Data Element list used by SAP ABAP Table E1RDOCU (Main seg. rel. order documentation for distributed contracts)
SAP ABAP Table
E1RDOCU (Main seg. rel. order documentation for distributed contracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSTYP | Purchasing document category | |
2 | ![]() |
CHAR12 | Character Field of Length 12 | |
3 | ![]() |
CHAR15 | Char 15 | |
4 | ![]() |
CHAR15 | Char 15 | |
5 | ![]() |
CHAR15 | Char 15 | |
6 | ![]() |
CHAR3 | 3-Byte field | |
7 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
8 | ![]() |
CHAR5 | R/2 table | |
9 | ![]() |
CHAR5 | R/2 table | |
10 | ![]() |
CHAR5 | R/2 table | |
11 | ![]() |
CHAR6 | Character field of length 6 | |
12 | ![]() |
CHAR8 | Character field, 8 characters long | |
13 | ![]() |
EBELN | Purchasing Document Number | |
14 | ![]() |
EDI5004_D | Item value (net) | |
15 | ![]() |
EKORG | Purchasing organization | |
16 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
17 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
18 | ![]() |
KONNR | Number of principal purchase agreement | |
19 | ![]() |
LOGSYSTEM | Logical System | |
20 | ![]() |
REPOS | Invoice receipt indicator | |
21 | ![]() |
WEPOS | Goods Receipt Indicator |