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SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 SAP Purchase Order Structure and data







SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 is an SAP Structure so does not store data like a database table does but can be used to process "Purchase Order" 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_ERPREQ_V1PUR_1 TYPE SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 .

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.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can Be Enhanced (Deep)
See here for more information about this and other SAP enhancement categories


SAP SAPPLCO_PUR_ORD_ERPREQ_V1PUR_1 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
CONTROLLERPRXCTRLTABTTYP Control Flags for Fields of a Structure
IDSAPPLCO_BUS_TRANS_DOCUMENT_IDSTRU Purchase Order
COMPANY_IDSAPPLCO_NOSC_ORGANISATIONAL_CECHAR20 Proxy Data Element (generated)
SUPPLYING_PLANT_IDSAPPLCO_NOSC_PLANT_IDCHAR4 Proxy Data Element (Generated)
BUYER_POSTING_DATESAPPLCO_DATEDATS8 Proxy Data Element (Generated)
PROCESSING_TYPE_CODESAPPLCO_BTD_PROC_TYPECODECHAR4 Proxy Data Element (Generated)
COMPLETENESS_AND_VALIDATION_STSAPPLCO_PURCHASING_DOCUMENT_COCHAR2 PurchasingDocumentCompletenessAndValidationStatusCode
VALIDITY_PERIODSAPPLCO_UPPEROPEN_DATE_PERIODSTRU Purchase Order
EXCHANGE_RATESAPPLCO_PUR_ORD_ERPREQ_V1PUR_OSTRU Purchase Order
SELLER_PARTYSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchase Order
VENDOR_PARTYSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchase Order
BILL_FROM_PARTYSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchase Order
RESPONSIBLE_PURCHASING_ORGANISSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchase Order
RESPONSIBLE_PURCHASING_GROUP_PSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchase Order
PARTYSAPPLCO_PUR_ORD_ERPREQ_V1P_TABTTYP Party
DELIVERY_TERMSSAPPLCO_DELIVERY_TERMSSTRU Purchase Order
CASH_DISCOUNT_TERMSSAPPLCO_CASH_DISCOUNT_TERMSSTRU Purchase Order
PRICE_CALCULATIONSAPPLCO_PUR_ORD_ERPREQ_V1PR_CASTRU Purchase Order
TEXT_COLLECTIONSAPPLCO_TEXT_COLLECTIONSTRU Purchase Order
ITEMSAPPLCO_PUR_ORD_ERPREQ_V1_TAB2TTYP Purchase Order ERP Purchase Order Item
ACTION_CODESAPPLCO_ACTION_CODECHAR2 Proxy Data Element (Generated)
ITEM_LIST_COMPLETE_TRANSMISSIOSAPPLCO_INDICATORCHAR5 Indicator is the representation of a situation that has exac



Key field
Non-key field