SAP ABAP Table ISI_DDL1_PDOC_DATA (Strucure for delievery due list (ekpo, sub structure eket))

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-SWP (Application Component) Supplier Workplace
     ⤷ ISIA (Package) Internet Supplier Integration: Application layer

Basic Data

Table Category	INTTAB	Structure
Structure	ISI_DDL1_PDOC_DATA	Table Relationship Diagram
Short Description	Strucure for delievery due list (ekpo, sub structure eket)

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	ASN_REL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
2	GRP	☐	GROUP	CUGRP	CHAR	30	0	Chars Group
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
8	MATL_DESC	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
13	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	*
14	OBMNG	☐	OBMNG	MENG13	QUAN	13	3	Open Quantity
15	C_OBMNG	☐	CHAR17	CHAR17	CHAR	17	0	17-Char. Field
16	BSTYP_K	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
17	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
18	VGBEL	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
19	VGPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
20	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
21	ABRUF	☐	ABRUF	ABRUF	NUMC	10	0	Forecast Delivery schedule number
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
24	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
25	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
26	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
27	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
28	XFELD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
29	PACKED	☐	XFELD	XFELD	CHAR	1	0	Checkbox
30	DETAIL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
31	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
32	INBD_GROUP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
33	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
34	MEINSC	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
36	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
37	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
38	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
39	ABART	☐	ABART	ABART	CHAR	1	0	Release type
40	PACKNR	☐	PL_PACKNR	SYSUUID_22	CHAR	22	0	Unique internal packing object number
41	SCHED_LINES	☐	ISI_DDL1_PDOC_DATA_SCHED_TT		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C2