SAP ABAP Table E3PISHO (Purchasing document - old header data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)
Basic Data
Table Category | INTTAB | Structure |
Structure | E3PISHO | Table Relationship Diagram |
Short Description | Purchasing document - old 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 | .INCLUDE | 0 | 0 | Purchasing document - header data | |||||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
4 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
5 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
6 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
8 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
9 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
10 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
11 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
12 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
13 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
14 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
15 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
17 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
18 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
19 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
20 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
21 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
22 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
23 | LAND1 | MCLANDL | LAND1 | CHAR | 3 | 0 | Country key of vendor | * | |
24 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
25 | SYDAT | MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
26 | 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 |