SAP ABAP Table RPDOC (Purchase Order Documents in Rescheduling)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure RPDOC   Table Relationship Diagram
Short Description Purchase Order Documents in Rescheduling    
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 .INCLUDE       0   0   Generated Table for View  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
4 RESWK RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order T001W
5 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
6 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
7 BSART ESART BSART CHAR 4   0   Purchasing Document Type *
8 MEMORY MEMER XFELD CHAR 1   0   Purchase order not yet complete  
9 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
10 LOEKZ ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
11 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
12 MEINS BSTME MEINS UNIT 3   0   Order unit T006
13 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
14 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
15 PLIFZ EPLIF DEC3 DEC 3   0   Planned Delivery Time in Days  
16 WERKS EWERK WERKS CHAR 4   0   Plant T001W
17 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
18 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
19 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
20 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
21 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
22 RETPO RETPO XFELD CHAR 1   0   Returns Item  
23 ETENR EETEN EETEN NUMC 4   0   Delivery Schedule Line Counter *
24 EINDT EINDT DATUM DATS 8   0   Item delivery date  
25 LPEIN LPEIN PRGBZ CHAR 1   0   Category of delivery date *
26 MENGE ETMEN MENGE QUAN 13   3   Scheduled Quantity  
27 WAMNG WAMNG MENG13 QUAN 13   3   Issued quantity  
28 WEMNG WEEMG MENG13 QUAN 13   3   Quantity of goods received  
29 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
30 MNG02 MNG06 MENGV13 QUAN 13   3   Committed quantity  
31 DAT01 DAT05 DATUM DATS 8   0   Committed date  
32 GLMNG GLMNG MENG13 QUAN 13   3   Quantity Delivered (Stock Transfer)  
33 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
34 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition EBAN
35 AKTNR WAKTION WAKTION CHAR 10   0   Promotion WAKH
36 EGLKZ EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
37 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
38 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
39 ETFZ1 ETFZ1 PACK2 DEC 3   0   Firm Zone (Go-Ahead for Production)  
40 ETFZ2 ETFZ2 PACK2 DEC 3   0   Trade-Off Zone (Go-Ahead for Materials Procurement)  
41 LFRET LFRET LFART CHAR 4   0   Delivery Type for Returns to Vendors TVLK
42 DABMG DABMG MENGE QUAN 13   3   Quantity Reduced (MRP)  
43 ESTKZ ESTKZ ESTKZ CHAR 1   0   Creation indicator (purchase requisition/schedule lines)  
44 FIXKZ ETFIX XFELD CHAR 1   0   Schedule Line is "Fixed"  
45 BEDAT ETBDT DATUM DATS 8   0   Order date of schedule line  
46 MBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
47 UZEIT LZEIT UZEIT TIMS 6   0   Delivery Date Time-Spot  
48 AULWE AULWE AULWE CHAR 10   0   Route Schedule VALW
49 LPRIO LPRIO LPRIO NUMC 2   0   Delivery priority TPRIO
50 RESLO RESLO LGORT CHAR 4   0   Issuing Storage Location for Stock Transport Order T001L
51 FIXMG ME_FIXMG ME_FIXMG CHAR 1   0   Delivery Date and Quantity Fixed  
52 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check *
53 REVFE REVFE REVFE CHAR 1   0   Rule for Adoption of ATP Results in Purchasing  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RPDOC AKTNR WAKH AKTNR KEY 1 N
2 RPDOC AULWE VALW AULWE REF    
3 RPDOC BNFPO EBAN BNFPO REF 1 N
4 RPDOC EBELN EKKO EBELN KEY 1 CN
5 RPDOC EBELP EKPO EBELP KEY 1 CN
6 RPDOC KNTTP T163K KNTTP REF 1 N
7 RPDOC LFRET TVLK LFART REF 1 CN
8 RPDOC LPRIO TPRIO LPRIO KEY 1 CN
9 RPDOC MANDT T000 MANDT KEY 1 CN
10 RPDOC MATNR MARA MATNR KEY 1 CN
11 RPDOC MEINS T006 MSEHI REF 1 N
12 RPDOC RESLO T001L LGORT    
13 RPDOC RESWK T001W WERKS KEY 1 CN
14 RPDOC SOBKZ T148 SOBKZ REF 1 N
15 RPDOC WERKS T001W WERKS REF 1 N
History
Last changed by/on SAP  20140121 
SAP Release Created in 46C