SAP ABAP Table MMDA_PUR_S_PO_HDR (Extract Structure for Purchase Order Header data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM (Application Component) Materials Management
⤷ MMDA (Package) Data Provisioning for Real Time Reporting in MM
⤷ MM (Application Component) Materials Management
⤷ MMDA (Package) Data Provisioning for Real Time Reporting in MM
Basic Data
Table Category | INTTAB | Structure |
Structure | MMDA_PUR_S_PO_HDR | Table Relationship Diagram |
Short Description | Extract Structure for Purchase Order Header data |
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 | ROCANCEL | ROCANCEL | BOOLE | CHAR | 1 | 0 | Indicator: Cancel Data Record | ||
2 | HDRVORG | MC_HDRVORG | HDRVORG | CHAR | 2 | 0 | Transaction for Purchasing Document | ||
3 | ALIEF | MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
4 | ARECH | MC_ARECH | MCZAEHLINT | INT4 | 10 | 0 | Number of invoices for vendors | ||
5 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
6 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
7 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
8 | BUDAT | MC_BUDAT | DATUM | DATS | 8 | 0 | Posting date of goods received or invoice receipt for order | ||
9 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
10 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
11 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
12 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
13 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
14 | LBLIF | LBLIF | LIFNR | CHAR | 10 | 0 | Field not used | * | |
15 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
16 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
17 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
18 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
19 | ORGLOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
20 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
21 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
22 | SYDAT | MC_ERFDAT | DATUM | DATS | 8 | 0 | Date on which the purchasing document was entered | ||
23 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
24 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
25 | NOHDR | MC_NOHDR | ZAEHL | DEC | 7 | 0 | Counter for Documents | ||
26 | PWLIF | PWLIF | LIFNR | CHAR | 10 | 0 | Goods supplier | * | |
27 | PREST | PREST | LIFNR | CHAR | 10 | 0 | Invoicing party | * | |
28 | PLIWK | PLIWK | LIFNR | CHAR | 10 | 0 | Supplying plant to which partner roles have been assigned | * | |
29 | PLIEF | PLIEF | LIFNR | CHAR | 10 | 0 | Vendor to whom partner roles have been assigned | * | |
30 | PBEST | PBEST | LIFNR | CHAR | 10 | 0 | Ordering address | * | |
31 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | * | |
32 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |