USERDEF_ITM_D - I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD

I_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWD information is stored in SAP table USERDEF_ITM_D.
It is part of development package APPL_MM_COMP_EMPL_SETTINGS in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Employee/User Personalisation".

Fields for table USERDEF_ITM_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
PARENTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
EMPLOYEEEmployee IDMMPUR_D_EMP_IDCHAR120
PERSONALIZATIONIDPersonalization IDMMPUR_D_PERS_IDRAW16
BUSINESSOBJECTTYPEObject TypeSWO_OBJTYPCHAR20
EMPLOYEEFOREDITEmployee IDMMPUR_D_EMP_IDCHAR120
BUSINESSOBJECTTYPEFOREDITObject TypeSWO_OBJTYPCHAR20
PLANTPlantWERKS_DCHAR8
ACCOUNTASSIGNMENTCATEGORYAccount Assignment CategoryKNTTPCHAR2
MATERIALGROUPMaterial GroupMATKLCHAR18
DELIVERYDATEDelivery dateLFDATDATS16
CURRENCYCurrency KeyWAERSCUKY10
PURCHASINGGROUPPurchasing GroupEKGRPCHAR6
SOURCEDETERMINATIONAutomatic Source DeterminationMMPUR_D_SOURCE_DETCHAR2
SUPPLYINGPLANTPlant (Own or External)WERKS_EXTCHAR8
STORAGELOCATIONStorage locationLGORT_DCHAR8
REQUISITIONERNAMEName of requisitioner/requesterAFNAMCHAR24
COSTCENTERCost CenterKOSTLCHAR20
PURCHASINGDOCUMENTCATEGORYCHAR2
PURCHASINGDOCUMENTTYPEPurchasing Document TypeESARTCHAR8
EXTPURCHASEREQUISITIONTYPEPR Document Type of Connected SystemMM_PUR_HUB_REQ_DOC_TYPECHAR8
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
COMPANYCODECompany CodeBUKRSCHAR8
LASTCHANGEDATETIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
CHANGEDBYLast Changed BySCMG_CHANGE_USERCHAR24
GLACCOUNTG/L Account NumberSAKNRCHAR20
ORDERIDOrder NumberAUFNRCHAR24
WBSELEMENTINTERNALIDWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
WBSELEMENTWork Breakdown Structure Element (WBS Element) EditedPS_POSID_EDITCHAR48
PROJECTNETWORKNetwork Number for Account AssignmentNPLNRCHAR24
PROJECTNETWORKINTERNALIDRouting number of operations in the orderCO_AUFPLNUMC20
ASSETMain Asset NumberANLN1CHAR24
ASSETSUBNUMBERAsset SubnumberANLN2CHAR8
COMMSYSTCommunication System IDMMPUR_D_COMM_SYSCHAR120
SOURCESYSTEMConnected System IDMMPUR_D_SOURCE_SYSCHAR20
LOGICALSYSTEMLogical SystemMMPUR_D_HUB_LOGSYSCHAR20
SHOPONBEHALFTYPEShop on Behalf TypeMMPUR_D_SOBCHAR4
PROCMTHUBSSPEXPERTAUTHORISACTVExpert ModeMMPUR_D_EXPERT_MODECHAR2
PURCHASEORDERPRICETYPEUse Requisition Price in Purchase OrderBPUEBCHAR2
ISBUSINESSPURPOSECOMPLETEDBusiness Purpose Completed FlagBU_XPCPTCHAR2
AUTHORIZATIONGROUPAuthorization GroupBU_AUGRPCHAR8
USERIDUser IDVDM_USERIDCHAR24
PURREQNHEADERCURRENCYSOURCESource of Total Value CurrencyMMPUR_REQ_D_PR_HDR_CURR_SRCCHAR2
ISEXTPURGSCENARIOIs Central Purchase RequisitionMMPUR_D_EXT_PURGCHAR2
PLANTNAMEPlant NameWERKS_NAMECHAR60
PURCHASINGGROUPNAMEPurchasing Group NameMM_A_PURG_GRP_NAMECHAR36
SUPPLYINGPLANTNAMEPlant NameWERKS_NAMECHAR60
STORAGELOCATIONNAMEStorage Location NameLGORT_NAMECHAR32
PROJECTNETWORKDESCRIPTIONDescriptionPS_S4_AUFTEXTCHAR80
COMPANYCODENAMEName of Company Code or CompanyBUTXTCHAR50
PERSONBusiness Partner NumberBU_PARTNERCHAR20
FULLNAMEFull NameBU_NAME1TXCHAR160
PERSONWORKAGRMTAUTHZNGRPGOrganizational KeyVDSK1CHAR28
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEUSER_PERS_DATA_INCL_EEW_PS0
DUMMY_USER_PERS_INCL_EEW_PSExtension in user defaultsUSER_PERS_DATA_INCL_EEWCHAR2
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