MMPUR_SERVPROC_PERIOD_START - Start Date for Period of Performance

SAP data element MMPUR_SERVPROC_PERIOD_START has the title "Start Date for Period of Performance".
 It is part of development package MMPUR_SERVPROC_DDIC in software component MM-PUR-SVC. This development package consists of objects that can be grouped under "DDIC objects for service procurement".

Properties of data element MMPUR_SERVPROC_PERIOD_START

Property
DomainDATS
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionStart Date
Medium DescriptionStart Date
Long DescriptionStart Date for Period of Performance

Tables with fields of type MMPUR_SERVPROC_PERIOD_START

The data element MMPUR_SERVPROC_PERIOD_START 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)
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
EBANPurchase RequisitionMEPurchasing
EKESSupplier ConfirmationsMEPurchasing
EKETScheduling Agreement Schedule LinesMEPurchasing
EKETHScheduling Agreement Schedules: History TablesMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_SUPCONFDSupplier Confirmation DetailRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFD_DDraft table for entity R_SUPPLIERCONFIRMATIONLINERAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_EXT_EKETScheduling Agreement Schedule LinesAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPOSCDLINETP_DI_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSCHEDULELINETPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
POSCHEDLINETP_DI_PURCHASEORDERTP I_PURORDSCHEDULELINETPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
DRAFT_PR_ITEMSSP Requisition ItemAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
EBAN_SSP_ITM_DRequisition Item Draft for SSP , Draft Version 2APPL_MM_PUR_REQS4HANA Artifacts for SSP PR
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
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