SAP ABAP Table E3PISHD (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	E3PISHD	Table Relationship Diagram
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
3	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
9	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
10	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
11	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
12	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
13	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
16	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
17	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
18	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
19	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
20	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
21	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
22	LAND1	☐	MCLANDL	LAND1	CHAR	3	0	Country key of vendor	*
23	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
24	SYDAT	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
25	KZKPF	☐	MC_KZKPF	X	CHAR	1	0	Indicator: header counter relevant (R/2->R/3 link)

History

Last changed by/on	SAP	20130529
SAP Release Created in