SAP ABAP Table MECCP_DOCFLOW (Document Flow for Cross-Company-Code Procurement)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MECCP (Package) Cross-Company-Code Procurement

Basic Data

Table Category	INTTAB	Structure
Structure	MECCP_DOCFLOW	Table Relationship Diagram
Short Description	Document Flow for Cross-Company-Code Procurement

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	BTYP_TEXT	☑	FC_DOCID	CHAR_30	CHAR	30	0	ID of held document
2	DOCNUMBER_PRE	☐	MECCP_DOCNUMBER	CHAR20	CHAR	20	0	Document Number for Display in Document Overview
3	POSNV	☑	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document	*
4	ETENRV	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
5	VBTYP_V	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
6	DOCNUMBER	☐	MECCP_DOCNUMBER	CHAR20	CHAR	20	0	Document Number for Display in Document Overview
7	POSNN	☑	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document	*
8	ETENN	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
9	VBTYP_N	☑	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
10	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
11	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
12	VGABETEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
13	RFMNG	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	RFWRT	☐	RFWRT	WERTV8	CURR	15	2	Reference value
16	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency	*
17	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
18	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
19	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
20	GBSTK_TEXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
21	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
22	NODE_KEY	☐	LVC_NKEY		CHAR	12	0	ALV Tree Control: Node Key
23	LEVEL	☐	INT2	INT2	INT2	5	0	2 byte integer (signed)
24	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
25	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	STORNO	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

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