Data Element list used by SAP ABAP Table MECCP_DOCFLOW (Document Flow for Cross-Company-Code Procurement)
SAP ABAP Table
MECCP_DOCFLOW (Document Flow for Cross-Company-Code Procurement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANPR | Requisition Processing State | |
2 | ![]() |
BSTYP | Purchasing document category | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CHAR40 | Character field of length 40 | |
5 | ![]() |
EETEN | Delivery Schedule Line Counter | |
6 | ![]() |
EETEN | Delivery Schedule Line Counter | |
7 | ![]() |
ERDAT | Date on which the record was created | |
8 | ![]() |
ERZET | Entry time | |
9 | ![]() |
FC_DOCID | ID of held document | |
10 | ![]() |
GBSTK | Overall processing status of document | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
INT2 | 2 byte integer (signed) | |
13 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
14 | ![]() |
LVC_NKEY | ALV Tree Control: Node Key | |
15 | ![]() |
MECCP_DOCNUMBER | Document Number for Display in Document Overview | |
16 | ![]() |
MECCP_DOCNUMBER | Document Number for Display in Document Overview | |
17 | ![]() |
MEINS | Base Unit of Measure | |
18 | ![]() |
POSNR_NACH | Subsequent item of an SD document | |
19 | ![]() |
POSNR_VON | Preceding item of an SD document | |
20 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
21 | ![]() |
RFWRT | Reference value | |
22 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
23 | ![]() |
VBTYP_N | Document category of subsequent document | |
24 | ![]() |
VBTYP_V | Document category of preceding SD document | |
25 | ![]() |
VGABE | Transaction/event type, purchase order history | |
26 | ![]() |
WAERS_V | Statistics currency | |
27 | ![]() |
XFELD | Checkbox |