EDOPURCHDOCSTAT - Define Processing State of Purchasing Document for eDocument
Define Processing State of Purchasing Document for eDocument information is stored in SAP table EDOPURCHDOCSTAT.
It is part of development package GLO-EDO-LOG in software component CA-GTF-CSC-EDO. This development package consists of objects that can be grouped under "eDocument General Logistics".
It is part of development package GLO-EDO-LOG in software component CA-GTF-CSC-EDO. This development package consists of objects that can be grouped under "eDocument General Logistics".
Fields for table EDOPURCHDOCSTAT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BSTYP | Purchasing Document Category | X | BSTYP | CHAR | 2 | |
PROCESS | eDocument Process | X | EDOC_PROCESS | CHAR | 20 | EDOPROCESS |
MEPROCSTATE | Purchasing document processing state | X | MEPROCSTATE | CHAR | 4 | |
BANPR | Requisition Processing State | X | BANPR | CHAR | 4 |