SAP ABAP Table BAPI_MDRV (Communication Structure: Purchasing Document)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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ML (Package) R/3 services management

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_MDRV |
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Short Description | Communication Structure: Purchasing Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
SISATZ | CHAR1 | CHAR | 1 | 0 | Record type | ||
2 | ![]() |
SIMANDT | CHAR3 | CHAR | 3 | 0 | Client | ||
3 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | ![]() |
SIEBELP | CHAR5 | CHAR | 5 | 0 | Item number of purchasing document | ||
5 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
6 | ![]() |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
7 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | ![]() |
SRVIWAERS | CHAR5 | CHAR | 5 | 0 | Currency | ||
9 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
10 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
11 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
12 | ![]() |
SIPACKNO | CHAR10 | CHAR | 10 | 0 | Package number | ||
13 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
14 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
15 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
16 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
17 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |