SAP ABAP Table SIC_PDOC_DATA (Purchasing Documents: Fields neccessary for identification)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-A-SWP (Application Component) Supplier Workplace
     ISAUTO_SIC (Package) Supplier Information Cockpit
Basic Data
Table Category INTTAB    Structure 
Structure SIC_PDOC_DATA   Table Relationship Diagram
Short Description Purchasing Documents: Fields neccessary for identification    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
3 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
4 VENDOR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
5 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
6 PUR_MAT EMATNR MATNR CHAR 18   0   Material number *
7 UNIT BSTME MEINS UNIT 3   0   Order unit *
8 PLANT WERKS_D WERKS CHAR 4   0   Plant *
9 MANU_MAT MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
10 VEND_MAT IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
11 MATL_DESC MAKTX TEXT40 CHAR 40   0   Material description  
12 DOC_CAT EBSTYP EBSTYP CHAR 1   0   Purchasing Document Category  
13 DOC_TYPE ESART BSART CHAR 4   0   Purchasing Document Type *
14 SCHED_IND LPHIS XFELD CHAR 1   0   Indicator for scheduling agreement release documentation  
15 SELECTED CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
16 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
17 ITEM_CAT_EXT EPSTP EPSTP CHAR 1   0   Item category in purchasing document  
18 PTEXT PTEXT_D TEXT20 CHAR 20   0   Text for Item Category  
History
Last changed by/on SAP  20110901 
SAP Release Created in 46C2