BEDAT - Purchase Order Date

SAP data element BEDAT has the title "Purchase Order Date".
It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element BEDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionPO Date
Medium DescriptionPO Date
Long DescriptionPurchase Order Date

Tables with fields of type BEDAT

The data element BEDAT is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
S431PURCHIS: (OIL-TSW) Purchasing document stats by TSW objectOIJTSW Traders and Schedulers Workbench
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
LIPSPOLIPS Reference Data Purchase OrderVLWS-SHP: General Processing for Shipping
FSH_SNST_POSTO_HSnapshot Header Documents for Purchase OrderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AULWDelivery PhasesWAUFApplication development R/3 Purchasing, Allocation table
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)WAUFApplication development R/3 Purchasing, Allocation table
WBO1Log header file for simulative list for load buildingWVLBRetail Load Building
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WRF_PRCT_WL_ITEMOriginal Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WRF_PRCT_WL_SHDWShadow Table for Worklist ItemsWRF_PRC_CTR_DDICSeasonal Procurement: DDIC Objects Procurement Controlling
WOSASAP Retail Store, Store Orders: Entities TableWOST_CORESAP Retail Store Core Objects
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EIPAOrder Price History: Info RecordMEPurchasing
EKABRelease DocumentationMEPurchasing
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPRC_CC_CALLOFFCalloff data for Central contracts in HubMEPurchasing
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PLMCRREFPPU_DI_CHANGERECORDDRAFTTP I_CHGRECDREFPURORDTPVDM_PLMB_CRPLM Change Record Virtual Data Model
MDPS_DBChache Table Supply Demand Item (enable Field Extensability)ODATA_PP_MRPOData Services for Material Requirements Planning
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
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