SAP ABAP Table E2PISHD (Purchasing document - header data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
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IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

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Basic Data
Table Category | INTTAB | Structure |
Structure | E2PISHD |
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Short Description | Purchasing document - header data |
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 | ![]() |
CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
2 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
3 | ![]() |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
4 | ![]() |
BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
5 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
7 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | ![]() |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
9 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | ![]() |
CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
11 | ![]() |
KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
12 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
13 | ![]() |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
14 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
15 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
16 | ![]() |
LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
17 | ![]() |
CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
18 | ![]() |
SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
19 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
20 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
21 | ![]() |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
22 | ![]() |
MCLANDL | LAND1 | CHAR | 3 | 0 | Country key of vendor | * | |
23 | ![]() |
CHAR5 | CHAR5 | CHAR | 5 | 0 | R/2 table | ||
24 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
25 | ![]() |
MC_KZKPF | X | CHAR | 1 | 0 | Indicator: header counter relevant (R/2->R/3 link) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |