SAP ABAP Table ISI_PDI_PDOC_DETAIL_DATA (structure for detail data of purchase document)

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_PDI_PDOC_DETAIL_DATA	Table Relationship Diagram
Short Description	structure for detail data of purchase document

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	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	VPER_START	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
7	VPER_END	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
8	TARGET_VAL	☐	KTWRTBAPI	BAPICURR	DEC	23	4	Cumulative planned value
9	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	DSCNT1_TO	☐	BDET1BAPI	ZBDXT	DEC	3	0	Cash discount days 1
11	CASH_DISC1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
12	DSCNT2_TO	☐	BDET2BAPI	ZBDXT	DEC	3	0	Cash discount days 2
13	CASH_DISC2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
14	DSCNT3_TO	☐	BDET3BAPI	ZBDXT	DEC	3	0	Cash discount days 3
15	EXCH_RATE	☐	UKURSP	PKURS	DEC	9	5	Direct Quoted Exchange Rate
16	EX_RATE_FX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
17	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
18	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
19	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
20	OUR_REF	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
21	SALES_PERS	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
22	TELEPHONE	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
23	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
24	DIFF_INV	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
25	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
26	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
27	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
28	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
29	QUANTITY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
30	TARGET_QTY	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
31	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
32	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
33	OVERDELTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
34	UNLIMITED	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
35	UNDER_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
36	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
37	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
38	DOC_TYPE_TEXT	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
39	DISPONENT	☐	DSNAM	TEXT18	CHAR	18	0	Name of MRP controller

History

Last changed by/on	SAP	20050301
SAP Release Created in	46C2