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