SAP PPOANDSADOC table - Generated Table for View details in SAP

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Purchase Order Number
Field Name: PURCHASEORDER
Data Element: VDM_PURCHASEORDER
Data Type: CHAR
length (Dec): 10(0)
Check table: EKKO
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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Description: Item Number of Purchase Order
Field Name: PURCHASEORDERITEM
Data Element: VDM_PURCHASEORDERITEM
Data Type: NUMC
length (Dec): 5(0)
Check table: EKPO
Conversion Routine:
Domain Name: EBELP
MemoryID: BSP
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: Transaction/event type, purchase order history
Field Name: PURCHASEORDERTRANSACTIONTYPE
Data Element: VGABE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: VGABE
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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Description: Number of Material Document
Field Name: MATERIALDOCUMENT
Data Element: MBLNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: MBN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Material Document Year
Field Name: MATERIALDOCUMENTYEAR
Data Element: MJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: MJA
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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Description: Item in Material Document
Field Name: MATERIALDOCUMENTITEM
Data Element: MBLPO
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: MBLPO
MemoryID: POS
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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Description: Sequential Number of Account Assignment
Field Name: ACCOUNTASSIGNMENTNUMBER
Data Element: DZEKKN
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: NUM02
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Goods Receipt Blocked Stock in Order Unit
Field Name: GDSRCPTBLKDSTKQTYINORDQTYUNIT
Data Element: WESBS
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Quantity
Field Name: QUANTITY
Data Element: MENGE_D
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENG13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Debit/Credit Indicator
Field Name: DEBITCREDITCODE
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Document Currency
Field Name: PURCHASEORDERAMOUNT
Data Element: WRBTR_CS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Posting Date in the Document
Field Name: POSTINGDATE
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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