SAP ABAP Table ISI_PDOC_DATA (Purchasing Documents: Fields neccessary for identification)

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_PDOC_DATA	Table Relationship Diagram
Short Description	Purchasing Documents: Fields neccessary for identification

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
9	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
10	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
13	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
14	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
16	DOC_CAT	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
17	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
18	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
19	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
20	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
21	SELECTED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
22	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
23	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
24	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
25	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
26	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
27	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C2