SMC_S_PURCHDATA SAP (Purchasing Data, Transfer Structure) Structure details
Description: Purchasing Data, Transfer Structure
Related tables to SMC_S_PURCHDATA
Access table SMC_S_PURCHDATA
Structure field list including key, data, relationships and ABAP select examples
SMC_S_PURCHDATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Purchasing Data, Transfer Structure" 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_SMC_S_PURCHDATA TYPE SMC_S_PURCHDATA.
The SMC_S_PURCHDATA table consists of various fields, each holding specific information or linking keys about Purchasing Data, Transfer Structure data available in SAP. These include ERP_EKORG (Purchasing Organization), BBP_EKORG (Object ID), PO_CURRENCY (Purchase order currency), PAYMENT_TERMS (Terms of Payment Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP SMC_S_PURCHDATA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ERP_EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
BBP_EKORG | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
PO_CURRENCY | Purchase order currency | BSTWA | CUKY | 5 | Assigned to domain | WAERS | |||
PAYMENT_TERMS | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
GR_BASEDIV | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
ERS | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
SEND_MEDIUM | Transmission Medium | SMC_METYPE | CHAR | 3 | SMC_METYPE | ||||
OWN_ACCOUNT_NO | Our account number with the vendor | EIKTO_M | CHAR | 12 | CHAR12 | ||||
INVOICE_CONFEX | Invoice Receipt Expected | SMC_IVREC_EXP | CHAR | 1 | XFELD | ||||
GOODSREC_CONFEX | Goods Receipt Confirmation Expected | SMC_GR_CONF_EXP | CHAR | 1 | XFELD | ||||
ORDER_RESP_EXP | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
ASN_EXPECTED | Advanced Shipping Notification Expected | SMC_ASN_EXP | CHAR | 1 | XFELD | ||||
PURCHASE_BLOCK | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
INCOTERM1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCOTERM2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 |
Key field | Non-key field |
How do I retrieve data from SAP structure SMC_S_PURCHDATA using ABAP code?
As SMC_S_PURCHDATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SMC_S_PURCHDATA as there is no data to select.How to access SAP table SMC_S_PURCHDATA
Within an ECC or HANA version of SAP you can also view further information about SMC_S_PURCHDATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects