SAP ABAP Table MMDA_PUR_S_PUR_C04 (Purchasing Groups (Similar to InfoCube 0PUR_C04))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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_PUR_C04	Table Relationship Diagram
Short Description	Purchasing Groups (Similar to InfoCube 0PUR_C04)

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	CALDAY	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
2	CALMONTH	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
3	CALWEEK	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
4	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
5	FISCVARNT	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
6	DOC_DATE	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
7	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	VERSION	☐	VERSN	COVERSI	CHAR	3	0	Version	*
11	VTYPE	☐	RSVTYPE	RSVTYPE	NUMC	3	0	Value type for Reporting	*
12	REVERSEDOC	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
13	CONTR_ITEM	☐	CONTR_ITEM		DEC	17	3	Number of Contract Items
14	DELIVERIES	☐	DELIVERIES		DEC	17	3	Number of Deliveries
15	DEL_SCHEDS	☐	DEL_SCHEDS		DEC	17	3	Number of Scheduling Agreement Schedule Lines
16	INVCD_AMNT	☐	INVCD_AMNT	WERTV9	CURR	17	2	Invoiced Amount
17	NO_PUR_ORD	☐	NO_ORDERS		DEC	17	3	Number Of Orders
18	NO_REQ_QUT	☐	NO_REQ_QUT		DEC	17	3	Number of Request for Quotations
19	ORDER_VAL	☐	ORDER_VAL	WERTV9	CURR	17	2	Effective Purchase Order Value
20	PO_ITEMLNS	☐	PO_ITEMLNS		DEC	17	3	Number of Purchase Order Schedule Lines
21	PO_ITEMS	☐	PO_ITEMS		DEC	17	3	Number of Purchase Order Items
22	QUOT_ITEMS	☐	QUOT_ITEMS		DEC	17	3	Number of Quotation Items
23	RFQ_ITEMS	☐	RFQ_ITEMS		DEC	17	3	Number of Request for Quotation Items
24	SCHED_AGR	☐	SCHED_AGR		DEC	17	3	Number of Scheduling Agreements
25	SCH_AGR_IT	☐	SCH_AGR_IT		DEC	17	3	Number of Scheduling Agreement Items
26	CONTRACTS	☐	CONTRACTS		DEC	17	3	Number of Contracts
27	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
28	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)

History

Last changed by/on	SAP	20110901
SAP Release Created in	606