SAP ABAP Table MMDA_PUR_S_PUR_C09 (Purchase Order Service Level (Similar to Infocube 0PUR_C09))

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_C09	Table Relationship Diagram
Short Description	Purchase Order Service Level (Similar to Infocube 0PUR_C09)

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	OI_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	CALMONTH	☐	RSCALMONTH	RSCALMONTH	NUMC	6	0	Calendar year / month
3	CALWEEK	☐	RSCALWEEK	RSCALWEEK	NUMC	6	0	Calendar year / week
4	CALDAY	☐	RSCALDAY	DATUM	DATS	8	0	Calendar day
5	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
6	FISCVARNT	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
7	ENTRY_DATE	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
8	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
9	PARTNER	☐	PLIEF	LIFNR	CHAR	10	0	Vendor to whom partner roles have been assigned	*
10	SUPPLIER	☐	PWLIF	LIFNR	CHAR	10	0	Goods supplier	*
11	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
12	SUPP_PLANT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
13	SUP_PLANT	☐	PLIWK	LIFNR	CHAR	10	0	Supplying plant to which partner roles have been assigned	*
14	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
16	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
17	PDVIEYCR	☐	PDVIEYCR	INT4	INT4	10	0	Delivered Early According To Requested Delivery Date
18	PDVVEYCR	☐	PDVVEYCR	WERTV9	CURR	17	2	Value Delivered Early According To Requested Delivery Date
19	PDVILECR	☐	PDVILECR	INT4	INT4	10	0	Delivered Late According To Requested Delivery Date
20	PDVVLECR	☐	PDVVLECR	WERTV9	CURR	17	2	Value of Late Deliveries Acc To Requested Delivery Date
21	PDVIELCR	☐	PDVIELCR	INT4	INT4	10	0	Delivered Early/Late According To Requested Delivery Date
22	PDVVELCR	☐	PDVVELCR	WERTV9	CURR	17	2	Value Delivered Early/ Late Acc To Requested Delivery Date
23	PDVIOVER	☐	PDVIOVER	INT4	INT4	10	0	More Delivered Than Requested
24	PDVVOVER	☐	PDVVOVER	WERTV9	CURR	17	2	Value Delivered More Than Requested
25	PDVIUNDR	☐	PDVIUNDR	INT4	INT4	10	0	Less Delivered Than Requested
26	PDVVUNDR	☐	PDVVUNDR	WERTV9	CURR	17	2	Less Than Requested Delivery Value
27	PDVIEYSC	☐	PDVIEYSC	INT4	INT4	10	0	Delivered Early According To Schedule Line Date
28	PDVVEYSC	☐	PDVVEYSC	WERTV9	CURR	17	2	Value of Early Deliveries Acc To Schedule Line Date
29	PDVILESC	☐	PDVILESC	INT4	INT4	10	0	Delivered Late According To Schedule Line Date
30	PDVVLESC	☐	PDVVLESC	WERTV9	CURR	17	2	Value Of Late Deliveries Acc Schedule Line Date
31	PDVIELSC	☐	PDVIELSC	INT4	INT4	10	0	Delivered Early/Late According To Schedule Line Date
32	PDVVELSC	☐	PDVVELSC	WERTV9	CURR	17	2	Value Of Early/Late Deliveries Acc Schedule Line Date
33	PICOASREQ	☐	PICOASREQ	INT4	INT4	10	0	Confirmed as Requested
34	PVCOASREQ	☐	PVCOASREQ	WERTV9	CURR	17	2	Value Confirmed As Requested
35	PDLV_VAL	☐	PDLV_VAL	WERTV9	CURR	17	2	Actual Delivered Value
36	PCONF_VAL	☐	PCONF_VAL	WERTV9	CURR	17	2	Confirmed Value
37	PREQU_VAL	☐	PREQU_VAL	WERTV9	CURR	17	2	Requested Delivery Value
38	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
39	ORDERS	☐	NO_ORDERS		DEC	17	3	Number Of Orders
40	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