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".

Fields for table EDOPURCHDOCSTAT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BSTYPPurchasing Document CategoryXBSTYPCHAR2
PROCESSeDocument ProcessXEDOC_PROCESSCHAR20EDOPROCESS
MEPROCSTATEPurchasing document processing stateXMEPROCSTATECHAR4
BANPRRequisition Processing StateXBANPRCHAR4
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