PURCTR_HDR_PRT_D - I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT
I_PURCHASECONTRACTWD I_PURCTRPARTNERSWITHDRAFT information is stored in SAP table PURCTR_HDR_PRT_D.
It is part of development package APPL_MM_PUR_OA in software component MM-PUR-OA. This development package consists of objects that can be grouped under "S4HANA Outline agreements".
It is part of development package APPL_MM_PUR_OA in software component MM-PUR-OA. This development package consists of objects that can be grouped under "S4HANA Outline agreements".
Fields for table PURCTR_HDR_PRT_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
PURCHASECONTRACT | Purchasing Document Number | EBELN | CHAR | 20 | ||
PURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
SUPPLIERSUBRANGE | Supplier Subrange | LTSNR | CHAR | 12 | ||
PLANT | Plant | WERKS_D | CHAR | 8 | ||
PARTNERFUNCTION | Partner Function | PARVW | CHAR | 4 | ||
PARTNERCOUNTER | Partner counter | PARZA | NUMC | 6 | ||
PURCHASINGORGANIZATIONFOREDIT | Purchasing organization | EKORG | CHAR | 8 | ||
SUPPLIERSUBRANGEFOREDIT | Supplier Subrange | LTSNR | CHAR | 12 | ||
PLANTFOREDIT | Plant | WERKS_D | CHAR | 8 | ||
PARTNERFUNCTIONFOREDIT | Partner Function | PARVW | CHAR | 4 | ||
PARTNERCOUNTERFOREDIT | Partner counter | PARZA | NUMC | 6 | ||
PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 2 | ||
PURCHASECONTRACTTYPE | Purchasing Document Type | ESART | CHAR | 8 | ||
PURCHASINGDOCUMENTTYPE | Purchasing Document Type | ESART | CHAR | 8 | ||
CREATEDBYUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
CREATIONDATE | Date on which the record was created | ERDAT | DATS | 16 | ||
PURCHASINGDOCUMENTPARTNERTYPE | Type of partner number | NRART | CHAR | 4 | ||
SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
SUPPLIERCONTACT | Number of Contact Person | PARNR | NUMC | 20 | ||
EMPLOYMENTINTERNALID | Personnel Number | PERNR_D | NUMC | 16 | ||
DEFAULTPARTNER | Default Partner | DEFPA | CHAR | 2 | ||
PURCHASINGDOCUMENTPARTNER | Partner | MM_PUR_PARTNER | CHAR | 20 | ||
PURCHASINGDOCUMENTPARTNERNAME | Partner Name | MM_PUR_PARTNERNAME | CHAR | 70 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |