MMSRCGPROJ_D - Draft table for entity R_SOURCINGPROJECTTP

Draft table for entity R_SOURCINGPROJECTTP information is stored in SAP table MMSRCGPROJ_D.
It is part of development package RAP_MM_PUR_SRCGPROJ in software component MM-PUR-SPQ. This development package consists of objects that can be grouped under "Sourcing Project".

Fields for table MMSRCGPROJ_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
SOURCINGPROJECTUUID	Sourcing Project UUID	X	VDM_SOURCINGPROJECTUUID	RAW	16
SOURCINGPROJECT	Sourcing Project		VDM_SOURCINGPROJECT	CHAR	20
SOURCINGPROJECTVERSION	Sourcing Project Version		VDM_SOURCINGPROJECTVERSION	NUMC	10
SOURCINGPROJECTTYPE	Sourcing Project Type		MM_PUR_SRCGPROJ_TYPE	CHAR	4
SOURCINGPROJECTNAME	Sourcing Project Name		VDM_SOURCINGPROJECTNAME	CHAR	120
SRCGPROJLIFECYCLESTATUS	Sourcing Project Lifecycle Status		VDM_SRCGPROJECTLFCYCSTS	CHAR	4
SRCGPROJAPPROVALSTATUS	Sourcing Project Approval Status		VDM_SRCGPROJECTAPPRVLSTS	CHAR	4
SOURCINGPROJECTPHASE	Sourcing Project Phase		MM_PUR_SRCGPROJ_PHASE	CHAR	4
SOURCINGSUPPLIERLISTUUID	Supplier List UUID		VDM_SUPPLIERLISTUUID	RAW	16
SRCGPROJREVISIONSTS	Sourcing Project Revision Status Code		VDM_SRCGPROJREVISIONSTS	CHAR	4
SRCGPROJACTVTNSTS	Activation Status of a Sourcing Project Instance		VDM_SRCGPROJACTVTNSTS	CHAR	4
SRCGPROJPUBGSTS	Publishing Status of a Sourcing Project instance		VDM_SRCGPROJPUBGSTS	CHAR	4
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
PURCHASINGORGANIZATION	Purchasing Organization		EKORG_LL	CHAR	8
MATERIALGROUP	Material Group		MATKL	CHAR	18
DOCUMENTCURRENCY	Document Currency		VDM_DOCUMENTCURRENCY	CUKY	10
SRCGPROJTOTALTARGETAMOUNT	Total Target Amount of Sourcing Project		VDM_SRCGPROJTOTALTARGETAMOUNT	CURR	8
PURCHASERRESPWORKAGREEMENT	Purchaser Responsible		VDM_PURCHASERRESPONSIBLE	NUMC	16
PURCHASERRESPONSIBLEPERSON	Business Partner Number		BU_PARTNER	CHAR	20
PURCHASERRESPONSIBLEUSER	Purchaser Responsible User		VDM_PURCHASERRESPONSIBLEUSER	CHAR	24
QTNLATESTSUBMISSIONDATETIME	Quotation Latest Submission Date Time		VDM_SUBMISSIONDATETIME	DEC	11
LASTCHANGEDBYUSER	Last Changed By User		VDM_LASTCHANGEDBYUSERID	CHAR	24
CREATEDBYUSER	Created By User		VDM_CREATEDBYUSERID	CHAR	24
LASTCHANGEDATETIME	Last Changed On		VDM_LASTCHANGEDON	DEC	11
CREATIONDATETIME	Sourcing Project Creation Date		VDM_SRCGPROJCREATIONDATE	DEC	11
INCOTERMSCLASSIFICATION	Incoterms (Part 1)		INCO1	CHAR	6
INCOTERMSTRANSFERLOCATION	Incoterms (Part 2)		INCO2	CHAR	56
INCOTERMSVERSION	Incoterms Version		INCOV	CHAR	8
INCOTERMSLOCATION1	Incoterms Location 1		INCO2_L	CHAR	140
INCOTERMSLOCATION2	Incoterms Location 2		INCO3_L	CHAR	140
PAYMENTTERMS	Terms of Payment Key		FARP_DZTERM	CHAR	8
PAYMENTTERMSVALIDITYMONTHDAY	Day Limit		DZTAGG_052	NUMC	4
CASHDISCOUNT1DAYS	Cash discount days 1		DZBD1T	DEC	2
CASHDISCOUNT2DAYS	Cash discount days 2		DZBD2T	DEC	2
CASHDISCOUNT1PERCENT	Cash discount percentage 1		DZBD1P	DEC	3
CASHDISCOUNT2PERCENT	Cash Discount Percentage 2		DZBD2P	DEC	3
NETPAYMENTDAYS	Net Payment Terms Period		DZBD3T	DEC	2
SRCGPROJPUBGDTETME	Publishindg Date and Time of a Sourcing Project		VDM_SRCGPROJPUBGDTETME	DEC	11
SRCGPROJCANCDTETME	Cancellation Date and Time of a Sourcing Project		VDM_SRCGPROJCANCDTETME	DEC	11
SRCGPROJATTCHSAREFORBIDDEN	Sourcing Project Indicator for Attachments Allowed		VDM_SRCGPROJATTCHSAREFORBIDDEN	CHAR	2
SRCGPROJNOTESAREFORBIDDEN	Sourcing Project Indicator for Notes Allowed		VDM_SRCGPROJNOTESAREFORBIDDEN	CHAR	2
SRCGPROJFOLLOWONDOCUMENTCAT	Follow-On Purchasing Document Category		FOLLOWONDOCCAT	CHAR	2
SRCGPROJFOLLOWONDOCUMENTTYPE	Follow-On Purchasing Document Type		FOLLOWONDOCTYPE	CHAR	8
PURCONTRVALIDITYSTARTDATE	Start of Validity Period		KDATB	DATS	16
PURCONTRVALIDITYENDDATE	End of Validity Period		KDATE	DATS	16
EXCHANGERATETYPE	Exchange Rate Type		KURST	CHAR	8
SOURCINGORIGIN	Sourcing Origin		VDM_SOURCINGORIGIN	CHAR	4
SOURCINGSCENARIO	Sourcing Integration Scenario		VDM_SOURCINGSCENARIO	CHAR	4
EXTERNALSOURCINGPROJECTREF	ID of Sourcing Project in External System (External Ref.)		VDM_EXTERNALSRCGPROJREFERENCE	CHAR	140
LOGICALSYSTEM	Logical System		LOGSYSTEM	CHAR	20
SHIPPINGINSTRUCTION	Shipping Instructions		EVERS	CHAR	4
SOURCESOURCINGPROJECTUUID	Sourcing Project UUID		VDM_SOURCINGPROJECTUUID	RAW	16
CENTRALPURCHASECONTRACT	Central Purchase Contract		VDM_CENTRALPURCHASECONTRACT	CHAR	20
PROCUREMENTPLANNINGBUNDLEUUID	Procurement Planning Bundle UUID		VDM_PROCMTPLANNINGBUNDLEUUID	RAW	16
SOURCINGPROJECTVERSIONINGRSN	Reason used in Sourcing Project		MM_PUR_SRCGPROJ_REASON	CHAR	20
SRCGPROJPAYMENTTERMISMANUAL	Truth Value: True/False		ABAP_BOOLEAN	CHAR	2
SOURCINGPROJECTUNIQUEID	Unique ID for Sourcing Project		VDM_SOURCINGPROJECTUNIQUEID	CHAR	510
ISATTACHMENTSENABLED				CHAR	2
SRCGPROJHASBEENACTIVATED				CHAR	2
SRCGPROJEARLIESTCNDNSELDATE	End of Validity Period		KDATE	DATS	16
SRCGPROJCANCELLATIONRSN	Reason used in Sourcing Project		MM_PUR_SRCGPROJ_REASON	CHAR	20
.INCLUDE	%ADMIN			SYCH_BDL_DRAFT_ADMIN_INC	0
DRAFTENTITYCREATIONDATETIME	Draft Created At		SYCH_BDL_DRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed At		SYCH_BDL_DRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Draft Administration UUID		SYCH_BDL_DRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SYCH_BDL_DRAFT_OPERATION_CODE	CHAR	2
HASACTIVEENTITY	Draft Flag "Has Active Instance"		SYCH_BDL_DRAFT_HASACTIVE	CHAR	2
DRAFTFIELDCHANGES	Draft Field Changes as BLOB		SYCH_BDL_DRAFT_FIELD_CHANGES	RSTR	8
.INCLUDE				SRCGPROJHDR_INCL_EEW_PS	0
DUMMY_SRCGPROJHDR_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2