SAPPLCO_PUR_ORD_ERPREQ_V1SRVC SAP IDT-Purchase Order Request Service Item Specific Details Structure and data
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC is an SAP Structure so does not store data like a database table does but can be used to process "IDT-Purchase Order Request Service Item Specific Details" 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_V1SRVC TYPE SAPPLCO_PUR_ORD_ERPREQ_V1SRVC .
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_V1SRVC Structure fields within data Dictionary
| Field | Component Type | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| CONTROLLER | PRXCTRLTAB | TTYP | Control Flags for Fields of a Structure | |||
| ALTERNATE_ALLOWED_INDICATOR | SAPPLCO_INDICATOR | CHAR | 5 | Indicator is the representation of a situation that has exac | ||
| BY_BIDDER_PROVIDED_INDICATOR | SAPPLCO_INDICATOR | CHAR | 5 | Indicator is the representation of a situation that has exac | ||
| PRICE_CHANGE_ALLOWED_INDICATOR | SAPPLCO_INDICATOR | CHAR | 5 | Indicator is the representation of a situation that has exac |
| Key field | |
| Non-key field |
SAPPLCO_PUR_ORD_ERPREQ_V1SRVC - IDT-Purchase Order Request Service Item Specific Details SAPPLCO_PUR_ORD_ERPREQ_V1SCHED - Purchase Order ERP Request Schedule Line SAPPLCO_PUR_ORD_ERPREQ_V1QTE_R - Quote Reference SAPPLCO_PUR_ORD_ERPREQ_V1PUR_R - PurchaseRequestReference SAPPLCO_PUR_ORD_ERPREQ_V1PUR_O - Purchasing Contract ERP Request Exchange Rate SAPPLCO_PUR_ORD_ERPREQ_V1PUR_2 - IDT:- PO Purchasing Request Sourcing Reference