/WMD/FP_OCPO - xSuite FP OC: Purchase Order Header

xSuite FP OC: Purchase Order Header information is stored in SAP table /WMD/FP_OCPO.
It is part of the development package /WMD/FP_OC. This development package consists of objects that can be grouped under "xSuite Interface Order Confirmation".

Fields for table /WMD/FP_OCPO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	POS_KEY	X		/WMD/XF_IF_POS_KEY	0
.INCLUDE	HD_KEY	X		/WMD/XF_IF_HD_KEY	0
APPL	xSuite Interface Application	X	/WMD/FPAPPL	CHAR	20	/WMD/FP_APPL
RECNO	Record number	X	/WMD/FPRECNO	NUMC	20
SEQNO	Sequence number	X	/WMD/BCSEQN5	NUMC	10
.INCLUDE				/WMD/FP_OC_PO	0
.INCLUDE				/WMD/FP_OC_HEAD_PO	0
LIFNR	Vendor's account number		ELIFN	CHAR	20
NAME1	Name 1		NAME1_GP	CHAR	70
WAERS	Currency Key		WAERS	CUKY	10	*
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Date on which the record was created		ERDAT	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
EKGRP	Purchasing Group		EKGRP	CHAR	6	T024
EBELN	Purchasing Document Number		EBELN	CHAR	20
BSTYP	Purchasing Document Category		EBSTYP	CHAR	2
BSTYP_TXT	Short Text for Fixed Values		VAL_TEXT	CHAR	120
NETWR	Net Order Value in PO Currency		BWERT	CURR	7
BSART	Purchasing Document Type		ESART	CHAR	8	*
BEDAT	xSuite FP OC: Purchasing Order Document Date		/WMD/FPOCEBDAT	DATS	16
VERKF	Responsible Salesperson at Supplier's Office		EVERK	CHAR	60
TELF1	Supplier's Telephone Number		TELF0	CHAR	32