SAP MECCP_DOCFLOW Table in S/4 HANA - Document Flow for Cross-Company-Code Procurement
MECCP_DOCFLOW is a standard SAP Table which is used to store Document Flow for Cross-Company-Code Procurement data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MECCP_DOCFLOW table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Structure
Database Table: MECCP_DOCFLOW
MECCP_DOCFLOW table structure field list
Below is the full MECCP_DOCFLOW field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| BTYP_TEXT | ID of held document | FC_DOCID | CHAR | 30(0) | CHAR_30 | SDOC | ||||
| DOCNUMBER_PRE | Document Number for Display in Document Overview | MECCP_DOCNUMBER | CHAR | 20(0) | CHAR20 | |||||
| POSNV | Preceding Item of an SD Document | POSNR_VON | NUMC | 6(0) | Assigned to domain | POSNR | ||||
| ETENRV | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | Assigned to domain | EETEN | ||||
| VBTYP_V | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| DOCNUMBER | Document Number for Display in Document Overview | MECCP_DOCNUMBER | CHAR | 20(0) | CHAR20 | |||||
| POSNN | Subsequent Item of an SD Document | POSNR_NACH | NUMC | 6(0) | Assigned to domain | POSNR | ||||
| ETENN | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | Assigned to domain | EETEN | ||||
| VBTYP_N | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| VGABETEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| RFMNG | Referenced quantity in base unit of measure | RFMNG | QUAN | 15(3) | MENG15 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| RFWRT | Reference Value | RFWRT | CURR | 15(2) | WERTV8 | |||||
| WAERS | Statistics currency | WAERS_V | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | Assigned to domain | LGNUM | LGN | |||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| GBSTK_TEXT | Character field of length 40 | CHAR40 | CHAR | 40(0) | CHAR40 | |||||
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| NODE_KEY | ALV Tree Control: Node Key | LVC_NKEY | CHAR | 12(0) | ||||||
| LEVEL | 2 Byte Signed Integer | INT2 | INT2 | 5(0) | INT2 | |||||
| BANPR | Requisition Processing State | BANPR | CHAR | 2(0) | BANPR | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| STORNO | Checkbox | XFELD | CHAR | 1(0) | XFELD |
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