SAP ABAP Table MRM_SELECT_CONTRACT (Transfer Structure for Contract Document)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
Basic Data
Table Category | INTTAB | Structure |
Structure | MRM_SELECT_CONTRACT | Table Relationship Diagram |
Short Description | Transfer Structure for Contract Document |
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 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | SRM_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | SRM_EBELP | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
5 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
8 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
9 | DESCRIPTION | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
12 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
13 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
14 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
15 | SELKZ | SELKZ_08 | XFELD | CHAR | 1 | 0 | Selection indicator |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |