SAP ABAP Table CRMS_MKTPL_PURCHITEM (Purchase item data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ CRM_MKTPL_PURCHASE_INTEGRATION (Package) Purchase process integration for marketing objects
⤷ MM-PUR (Application Component) Purchasing
⤷ CRM_MKTPL_PURCHASE_INTEGRATION (Package) Purchase process integration for marketing objects
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_MKTPL_PURCHITEM | Table Relationship Diagram |
Short Description | Purchase item data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Key of purchase assignment item | |||||
2 | PROJECT_GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
3 | PHEAD_ASSIG_GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
4 | PITEM_ASSIG_GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
7 | QUANTITY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
8 | UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
9 | UNIT_PRICE | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
10 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
12 | DELIV_ADDR_TXT | TDLINE | TDSTXLLINE | CHAR | 132 | 0 | Text Line | ||
13 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
14 | PR_NUMBER | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
15 | PR_ITEM_NUMBER | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
16 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
17 | PO_ITEM_NUMBER | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
18 | VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
19 | COMMENTS | TDLINE | TDSTXLLINE | CHAR | 132 | 0 | Text Line | ||
20 | CHANGED | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
21 | STATU | BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
22 | WBS_ELEMENT | WBS_ELEM | PS_POSID | CHAR | 24 | 0 | Work breakdown structure element (WBS element) | ||
23 | BACKEND_CHANGE | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |