SAP ABAP Table E2PISHD (Purchasing document - header data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-PCT (Application Component) Product Catalog
⤷
IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | E2PISHD |
|
| Short Description | Purchasing document - header 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 | |
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 |