SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 is an SAP Structure so does not store data like a database table does but can be used to process "Purchase Order ERP Subcontracting Component" 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_V1SUBC1 TYPE SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 .
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_SUBCONTRACTING_COMPONE | CHAR | 4 | Proxy Data Element (Generated) | ||
PRODUCT | SAPPLCO_BT_DOCUMENT_PRODUCT | STRU | Purchase Order ERP Subcontracting Component | |||
BATCH | SAPPLCO_PUR_ORD_ERPREQ_V1SUBCO | STRU | Purchase Order ERP Subcontracting Component | |||
PROCESSING_TYPE_CODE | SAPPLCO_BTD_PROC_TYPECODE | CHAR | 4 | Proxy Data Element (Generated) | ||
REQUIREMENT_DATE | SAPPLCO_DATE | DATS | 8 | Proxy Data Element (Generated) | ||
QUANTITY | SAPPLCO_QUANTITY | STRU | Purchase Order ERP Subcontracting Component | |||
QUANTITY_FIXED_INDICATOR | SAPPLCO_INDICATOR | CHAR | 5 | Indicator is the representation of a situation that has exac | ||
FOLLOW_UP_PROCESSES_RELEVANCE | SAPPLCO_INDICATOR | CHAR | 5 | Indicator is the representation of a situation that has exac | ||
ACTIONCODE | SAPPLCO_ACTION_CODE | CHAR | 2 | Proxy Data Element (Generated) |
Key field | |
Non-key field |
SAPPLCO_PUR_ORD_ERPREQ_V1SUBC1 - Purchase Order ERP Subcontracting Component 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