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 |
|---|---|---|---|---|
| 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 |