SAPPLCO_PUR_ORD_ERPCRTE_CONF21 is an SAP Structure so does not store data like a database table does but can be used to process "IDT for PurOrdERPCrteConf_s_V1PurOrd" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SAPPLCO_PUR_ORD_ERPCRTE_CONF21 TYPE SAPPLCO_PUR_ORD_ERPCRTE_CONF21 .
Below is the documentation avaialable and full details of the fields which make up this Structure.
You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.
Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
CONTROLLER | PRXCTRLTAB | TTYP | Control Flags for Fields of a Structure | |||
ID | SAPPLCO_NOSC_PURCHASE_ORDER_ID | CHAR | 10 | Proxy Data Element (Generated) | ||
PROCESSING_TYPE_CODE | SAPPLCO_BTD_PROC_TYPECODE | CHAR | 4 | Proxy Data Element (Generated) | ||
PROCESSING_TYPE_NAME | SAPPLCO_MEDIUM_NAME | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
DATE | SAPPLCO_DATE | DATS | 8 | Proxy Data Element (Generated) | ||
CREATION_DATE | SAPPLCO_DATE | DATS | 8 | Proxy Data Element (Generated) | ||
CREATION_USER_ACCOUNT_ID | SAPPLCO_NOSC_USER_ACCOUNT_ID | CHAR | 255 | Proxy Data Element (generated) | ||
SUPPLYING_PLANT_ID | SAPPLCO_NOSC_PLANT_ID | CHAR | 4 | Proxy Data Element (Generated) | ||
SUPPLYING_PLANT_NAME | SAPPLCO_LANGUAGEINDEPENDENT_ME | CHAR | 40 | Proxy Data Element (Generated) | ||
COMPLETENESS_AND_VALIDATION_S1 | SAPPLCO_PURCHASING_DOCUMENT_CO | CHAR | 2 | PurchasingDocumentCompletenessAndValidationStatusCode | ||
COMPLETENESS_AND_VALIDATION_ST | SAPPLCO_MEDIUM_NAME | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
RELEASE_STATUS_CODE | SAPPLCO_RELEASE_STATUS_CODE | CHAR | 2 | Proxy Data Element (Generated) | ||
RELEASE_STATUS_NAME | SAPPLCO_MEDIUM_NAME | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
EXCHANGE_RATE | SAPPLCO_PUR_ORD_ERPCRTE_CONF47 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
SELLER_REFERENCE_NOTE | SAPPLCO_LNGINDEP_LEN12_NAME | CHAR | 12 | Proxy Data Element (generated) | ||
BUYER_REFERENCE_NOTE | SAPPLCO_LNGINDEP_LEN12_NAME | CHAR | 12 | Proxy Data Element (generated) | ||
RESPONSIBLE_PURCHASING_ORGANIS | SAPPLCO_PUR_ORD_ERPCRTE_CONF16 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
RESPONSIBLE_PURCHASING_GROUP_P | SAPPLCO_PUR_ORD_ERPCRTE_CONF17 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
SELLER_PARTY | SAPPLCO_PUR_ORD_ERPCRTE_CONF13 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
BILL_FROM_PARTY | SAPPLCO_PUR_ORD_ERPCRTE_CONF52 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
VENDOR_PARTY | SAPPLCO_PUR_ORD_ERPCRTE_CONF_1 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
PARTY | SAPPLCO_PUR_ORD_ERPCRTE_C_TAB8 | TTYP | IDT for PurOrdERPCrteConf_s_V1Pty | |||
DELIVERY_TERMS | SAPPLCO_PUR_ORD_ERPCRTE_CONF48 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
CASH_DISCOUNT_TERMS | SAPPLCO_PUR_ORD_ERPCRTE_CONF49 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
PRICE_CALCULATION | SAPPLCO_PUR_ORD_ERPCRTE_CONF28 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
TEXT_COLLECTION | SAPPLCO_PUR_ORD_ERPCRTE_CONF_4 | STRU | IDT for PurOrdERPCrteConf_s_V1PurOrd | |||
ITEM | SAPPLCO_PUR_ORD_ERPCRTE_C_TAB7 | TTYP | IDT for PurOrdERPCrteConf_s_V1Itm |
Key field | |
Non-key field |
SAPPLCO_PUR_ORD_ERPCRTE_CONF21 - IDT for PurOrdERPCrteConf_s_V1PurOrd SAPPLCO_PUR_ORD_ERPCRTE_CONF20 - IDT for PurOrdERPCrteConf_s_V1PurReqRef SAPPLCO_PUR_ORD_ERPCRTE_CONF19 - IDT for PurOrdERPCrteConf_s_V1PurgContrRef SAPPLCO_PUR_ORD_ERPCRTE_CONF18 - IDT for PurOrdERPCrteConf_s_V1ItmQteRef SAPPLCO_PUR_ORD_ERPCRTE_CONF17 - IDT for PurOrdERPCrteConf_s_V1RespPurgGrpPty SAPPLCO_PUR_ORD_ERPCRTE_CONF16 - IDT for PurOrdERPCrteConf_s_V1RespPurgOrgPty