EHPMAD_SVT_PURCO - SVT Purchase Confirmed Quantities Table

SVT Purchase Confirmed Quantities Table information is stored in SAP table EHPMAD_SVT_PURCO.
It is part of development package EHPMA_SVT_PREPROCESSING in software component EHS-SUS-PMA. This development package consists of objects that can be grouped under "SVT Objects for Preprocessing".

Fields for table EHPMAD_SVT_PURCO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
SVTCONFIRMEDPURCHASINGDOCUUID	SVT Purchasing Confirmed Document UUID	X	EHPMA_SVT_PURG_CONFD_DOC_UUID	RAW	16
.INCLUDE				EHPMAS_SVT_CONFD_QTY_COMMON	0
POSTINGDATE	Date		EHFND_DATE	DATS	16
CREATIONTIMELOGSYSTEM	Creation Time by Logistic System		EHPMA_SVT_CREATION_TIME	TIMS	12
MATERIAL	Material Number		MATNR	CHAR	80
GOODSMOVEMENTTYPE	Movement type (inventory management)		BWART	CHAR	6	*
MATERIALDOCUMENTYEAR	Material Document Year		MJAHR	NUMC	8
MATERIALDOCUMENTITEM	Item in Material Document		MBLPO	NUMC	8
DEBITCREDITCODE	Debit/Credit Indicator		SHKZG	CHAR	2
ACCOUNTINGDOCUMENTTYPE	Document Type		BLART	CHAR	4	*
INVENTORYTRANSACTIONTYPE	Transaction/Event Type		VGART	CHAR	4	*
MATERIALDOCUMENT	Material Document Number		EHPMA_SVT_MATERIAL_DOC_NUMBER	CHAR	20
LASTCHANGEDATETIME	Logical System Last Change Date and Time		EHPMA_SVT_LAST_CHANGE_DATETIME	CHAR	28
MATERIALQUANTITY	Material Quantity		EHPMA_SVT_MAT_QUANTITY	D34N	16
MATERIALQUANTITYUNIT	Unit of Measure for Material Quantity		EHPMA_SVT_MAT_QUANTITY_UNIT	UNIT	6	*
DOCSOURCEEXTERNALSYSTEM	SVT Source External System (e.g. SAP,#Non-SAP System)		EHPMA_SVT_DOC_SOURCE_SYSTEM	CHAR	20
DOCSOURCEINTERNALLOGICALSYSTEM	SVT document source internal logical system		EHPMA_SVT_INT_LOGICAL_SYSTEM	CHAR	20	*
PROCESSEDSTATUS	SVT Processing Status for SVT Documents		EHPMA_SVT_PROCESSED_STATUS	CHAR	4
PRODCMPLNCEVENTUUID	Product Compliance Event		EHFND_PCE_UUID	RAW	16
BUSINESSPARTNERSUPPLIER	Supplier		EHFND_BUPA_SUPPLIER	CHAR	20
RECEIVINGPLANT	Receiving Plant		EHPMA_SVT_RECEIVING_PLANT	CHAR	8
RECEIVINGCOUNTRY	Receiving Country/Region		EHPMA_SVT_RCVG_COUNTRY	CHAR	6
DELIVERINGCOUNTRY	Delivering Country/Region		EHPMA_SVT_DELIVERING_COUNTRY	CHAR	6
SUPPLIERISIMPORTER	SVT supplier is importer flag		EHPMA_SVT_SUPPLIER_IS_IMPORTER	CHAR	2
PURCHASEORDER	Purchasing Document Number		EBELN	CHAR	20
PURCHASEORDERITEM	Item Number of Purchasing Document		EBELP	NUMC	10
PURCHASINGDOCUMENTCATEGORY	Purchasing Document Category		BSTYP	CHAR	2
PURCHASINGDOCUMENTTYPE	Order Type (Purchasing)		BSART	CHAR	8
PURCHASINGDOCUMENTITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
RECEIVINGCOMPANYCODE	Receiving Company Code		EHPMA_SVT_RCVG_COMPANY_CODE	CHAR	8