SAP ABAP Table SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS (MDT for PurOrdERPCrteReqMsg_s_V1)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ APPL_CO_XI_PROXY (Package) XI-objects for APPL: ONLY(!) for Datatype-Proxies

Basic Data

Table Category	INTTAB	Structure
Structure	SAPPLCO_PUR_ORD_ERPCRTE_REQ_MS	Table Relationship Diagram
Short Description	MDT for PurOrdERPCrteReqMsg_s_V1

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	MESSAGE_HEADER	☐	SAPPLCO_NOSC_BASIC_BUSINESS_DO		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	ID	☐	SAPPLCO_NOSC_BUSINESS_DOCUMENT		CHAR	35	0	Unique identifier of a business document in a (technical) me
5	UUID	☐	SAPPLCO_ATTRIBUTEINDEPENDENT_U		CHAR	36	0	Universally Unique Identifier (without attributes)
6	REFERENCE_ID	☐	SAPPLCO_NOSC_BUSINESS_DOCUMENT		CHAR	35	0	Unique identifier of a business document in a (technical) me
7	REFERENCE_UUID	☐	SAPPLCO_ATTRIBUTEINDEPENDENT_U		CHAR	36	0	Universally Unique Identifier (without attributes)
8	PURCHASE_ORDER	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_23		STRU	0	0
9	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
10	ID	☐	SAPPLCO_NOSC_PURCHASE_ORDER_ID		CHAR	10	0	Proxy Data Element (Generated)
11	PROCESSING_TYPE_CODE	☐	SAPPLCO_BTD_PROC_TYPECODE		CHAR	4	0	Proxy Data Element (Generated)
12	DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
13	SUPPLYING_PLANT_ID	☐	SAPPLCO_NOSC_PLANT_ID		CHAR	4	0	Proxy Data Element (Generated)
14	COMPLETENESS_AND_VALIDATION_ST	☐	SAPPLCO_PURCHASING_DOCUMENT_CO		CHAR	2	0	PurchasingDocumentCompletenessAndValidationStatusCode
15	EXCHANGE_RATE	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_47		STRU	0	0
16	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
17	EXCHANGE_RATE	☐	SAPPLCO_EXCHANGE_RATE		STRU	0	0
18	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
19	UNIT_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
20	QUOTED_CURRENCY	☐	SAPPLCO_CURRENCY_CODE		CHAR	3	0	Proxy Data Element (Generated)
21	RATE	☐	SAPPLCO_EXCHANGE_RATE_RATE		DEC	28	14	Proxy Data Element (Generated)
22	QUOTATION_DATE_TIME	☐	SAPPLCO_GLOBAL_DATE_TIME		STRG	0	0	Proxy Data Element (Generated)
23	EXCHANGE_RATE_FIXED_INDICATOR	☐	SAPPLCO_INDICATOR		CHAR	5	0	Indicator is the representation of a situation that has exac
24	SELLER_REFERENCE_NOTE	☐	SAPPLCO_LNGINDEP_LEN12_NAME		CHAR	12	0	Proxy Data Element (generated)
25	BUYER_REFERENCE_NOTE	☐	SAPPLCO_LNGINDEP_LEN12_NAME		CHAR	12	0	Proxy Data Element (generated)
26	RESPONSIBLE_PURCHASING_ORGANIS	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_17		STRU	0	0
27	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
28	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
29	RESPONSIBLE_PURCHASING_GROUP_P	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_18		STRU	0	0
30	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
31	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
32	SELLER_PARTY	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_13		STRU	0	0
33	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
34	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
35	BILL_FROM_PARTY	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_51		STRU	0	0
36	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
37	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
38	VENDOR_PARTY	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_S1		STRU	0	0
39	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
40	INTERNAL_ID	☐	SAPPLCO_NOSC_PARTY_INTERNAL_ID		CHAR	32	0	Proprietary identifier for a party
41	PARTY	☐	SAPPLCO_PUR_ORD_ERPCRTE__TAB10		TTYP	0	0
42	DELIVERY_TERMS	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_19		STRU	0	0
43	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
44	INCOTERMS	☐	SAPPLCO_INCOTERMS		STRU	0	0
45	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
46	CLASSIFICATION_CODE	☐	SAPPLCO_INCOTERMS_CLASSIFICATI		CHAR	3	0	Proxy Data Element (Generated)
47	TRANSFER_LOCATION_NAME	☐	SAPPLCO_INCOTERMS_TRANSFER_LOC		CHAR	28	0	Proxy Data Element (Generated)
48	CASH_DISCOUNT_TERMS	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_48		STRU	0	0
49	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
50	CODE	☐	SAPPLCO_NOSC_CASH_DISCOUNT_TER		CHAR	4	0	Proxy Data Element (Generated)
51	MAXIMUM_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
52	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
53	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
54	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
55	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
56	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
57	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
58	NORMAL_CASH_DISCOUNT	☐	SAPPLCO_CASH_DISCOUNT		STRU	0	0
59	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
60	DAYS_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAYS_VAL		INT4	10	0	Proxy Data Element (Generated)
61	DAY_OF_MONTH_VALUE	☐	SAPPLCO_CASH_DISCOUNT_DAY_OF_M		INT4	10	0	Proxy Data Element (Generated)
62	MONTH_OFFSET_VALUE	☐	SAPPLCO_CASH_DISCOUNT_MONTH_OF		INT4	10	0	Proxy Data Element (Generated)
63	END_DATE	☐	SAPPLCO_DATE		DATS	8	0	Proxy Data Element (Generated)
64	PERCENT	☐	SAPPLCO_CASH_DISCOUNT_PERCENT		DEC	5	3	Proxy Data Element (Generated)
65	FULL_PAYMENT_DUE_DAYS_VALUE	☐	SAPPLCO_FULL_PAYMENT_CASH_DIS1		INT4	10	0	Proxy Data Element (Generated)
66	PRICE_CALCULATION	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_30		STRU	0	0
67	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
68	PRICE_COMPONENT	☐	SAPPLCO_PUR_ORD_ERPCRTE_R_TAB4		TTYP	0	0
69	TEXT_COLLECTION	☐	SAPPLCO_PUR_ORD_ERPCRTE_REQ_S4		STRU	0	0
70	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
71	TEXT	☐	SAPPLCO_PUR_ORD_ERPCRTE_R_TAB1		TTYP	0	0
72	ITEM	☐	SAPPLCO_PUR_ORD_ERPCRTE_R_TAB9		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	605