MMPUR_PRFOD_DH - Header Data of Follow-on Document
Header Data of Follow-on Document information is stored in SAP table MMPUR_PRFOD_DH.
It is part of development package ODATA_MM_PUR_EXT_PR in software component MM-PUR-HUB-PR. This development package consists of objects that can be grouped under "OData objects for Process External PR centrally".
It is part of development package ODATA_MM_PUR_EXT_PR in software component MM-PUR-HUB-PR. This development package consists of objects that can be grouped under "OData objects for Process External PR centrally".
Fields for table MMPUR_PRFOD_DH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PURREQNFLLWONDOCDRFTHDRUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
| PROCUREMENTHUBSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 20 | ||
| SUPPLIER | Fixed Vendor | FLIEF | CHAR | 20 | ||
| COMPANYCODE | Company Code | BUKRS | CHAR | 8 | ||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 6 | ||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 2 | ||
| PROCMTHUBPURDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 8 | ||
| PROCMTHUBDOCUMENTCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| PROCMTHUBPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 8 | ||
| PROCMTHUBINCOTERMSCLASSFCTN | Incoterms (Part 1) | INCO1 | CHAR | 6 | ||
| PROCMTHUBINCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 140 |