SAP ABAP Table MMPUR_S_SP_CTR_DTLS_HDR (Structure for Sidepanel: Contract Details)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_UI_VIEW (Package) View for Web Dynpro Applications, Purchasing
⤷ MM-PUR (Application Component) Purchasing
⤷ MMPUR_UI_VIEW (Package) View for Web Dynpro Applications, Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MMPUR_S_SP_CTR_DTLS_HDR | Table Relationship Diagram |
Short Description | Structure for Sidepanel: Contract Details |
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 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
4 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
5 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
6 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
7 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
10 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
11 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
12 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
13 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
14 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
15 | RLWRT | RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
18 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
19 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
20 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
21 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
22 | KTWRT_C | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
23 | RLWRT_C | CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |