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

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-GF (Application Component) Basic Functions
     ⤷ ME_SWP (Package) Supplier Workplace

Basic Data

Table Category	INTTAB	Structure
Structure	MESWP_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	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	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
6	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
7	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
9	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
10	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
11	DOC_CAT	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
12	DOC_TYPE	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
13	SCHED_IND	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
14	SELECTED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20110901
SAP Release Created in