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SAPPLCO_PURG_CONTR_ERPREQ_V1PU SAP Purchasing Contract V1 Structure and data







SAPPLCO_PURG_CONTR_ERPREQ_V1PU is an SAP Structure so does not store data like a database table does but can be used to process "Purchasing Contract V1" 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_PURG_CONTR_ERPREQ_V1PU TYPE SAPPLCO_PURG_CONTR_ERPREQ_V1PU .

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_PURG_CONTR_ERPREQ_V1PU 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 Purchasing Contract V1
COMPANY_IDSAPPLCO_ORGANISATION_CENTRE_IDCHAR20 Company Code
CREATION_USER_ACCOUNT_IDSAPPLCO_USERACCOUNT_IDSTRU Purchasing Contract V1
SUPPLYING_PLANT_IDSAPPLCO_PLANT_IDSTRU Purchasing Contract V1
PROCESSING_TYPE_CODESAPPLCO_BTD_PROC_TYPECODECHAR4 Proxy Data Element (Generated)
VALIDITY_PERIODSAPPLCO_UPPEROPEN_DATE_PERIODSTRU Purchasing Contract V1
EXCHANGE_RATESAPPLCO_PURG_CONTR_ERPREQ_V1EXSTRU Purchasing Contract V1
TARGET_AMOUNTSAPPLCO_AMOUNTSTRU Purchasing Contract V1
OPEN_TARGET_AMOUNTSAPPLCO_AMOUNTSTRU Purchasing Contract V1
OPEN_TARGET_AMOUNT_PERCENTSAPPLCO_PERCENTDEC16(6) Proxy Data Element (Generated)
SELLER_PARTYSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchasing Contract V1
VENDOR_PARTYSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchasing Contract V1
BILL_FROM_PARTYSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchasing Contract V1
RESPONSIBLE_PURCHASING_ORGANISSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchasing Contract V1
RESPONSIBLE_PURCHASING_GROUP_PSAPPLCO_BUS_TRANS_DOC_PARTYSTRU Purchasing Contract V1
PARTYSAPPLCO_PURG_CONTR_ERPREQ_TAB1TTYP Purchasing Contract
DELIVERY_TERMSSAPPLCO_DELIVERY_TERMSSTRU Purchasing Contract V1
CASH_DISCOUNT_TERMSSAPPLCO_CASH_DISCOUNT_TERMSSTRU Purchasing Contract V1
PRICE_SPECIFICATION_ELEMENTSAPPLCO_PURG_CONTR_ERPREQ_TAB4TTYP Purchasing Contract Request Price Specification Element
TEXT_COLLECTIONSAPPLCO_TEXT_COLLECTIONSTRU Purchasing Contract V1
ITEMSAPPLCO_PURG_CONTR_ERPREQ_TAB3TTYP Contract ERP Request 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