SAP ABAP Table CRMS_MKTPL_PURCHITEM_RFC (Purchase item data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MKT-MPL (Application Component) Marketing Planner
     ⤷ CRM_MKTPL_ASSIGN_PURCHASING (Package) MKTPL: Purchasing Assignment

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_MKTPL_PURCHITEM_RFC	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	PROJECT_GUID	☐	CGPL_GUID16	CGPL_PROJECT_GUID	RAW	16	0	Project Planning: 16-Character GUID for Projects and Activts
2	PHEAD_ASSIG_GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
3	PITEM_ASSIG_GUID	☐	GUID		RAW	16	0	Globally Unique Identifier
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
6	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
7	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
8	UNIT_PRICE	☐	PREIS	WERT11	CURR	11	2	Price
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
11	DELIV_ADDR_TXT	☐	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
12	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	PR_NUMBER	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
14	PR_ITEM_NUMBER	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
15	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
16	PO_ITEM_NUMBER	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
17	VENDOR	☐	CRM_MKTPL_VENDOR	BU_PARTNER	CHAR	10	0	Vendor	*
18	COMMENTS	☐	TDLINE	TDSTXLLINE	CHAR	132	0	Text Line
19	CHANGED	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
20	STATU	☐	CRM_MKTPL_PURCH_STATUS	CRM_MKTPL_PURCH_STATUS	CHAR	1	0	Item Status with respect to Purchasing
21	WBS_ELEMENT	☐	CRMT_MKTPL_PS_POSID	CHAR24	CHAR	24	0	Marketing Planning: WBS Element (External Key)
22	BACKEND_CHANGE	☐	CRM_MKTPL_PURCH_CHANGED	BOOLEAN	CHAR	1	0	Changed in Purchasing document

History

Last changed by/on	SAP	20110908
SAP Release Created in	600