/SAPPSPRO/EADD is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of /SAPPSPRO/EADD in SAP.
- Table description : Purchasing Document Header: Additional Data
- Module : MM
- Parent Module : MM
- Package : /SAPPSPRO/PUR_BASIS
- Software Component : SAP_APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /SAPPSPRO/EADD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| .INCLUDE | Purchasing Document Header: Data Part Additional Information | ||
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM |
| NUMTYPE | Number Type of a Smart Number | /SAPPSPRO/NUMTYPE | /SAPPSPRO/NUMTYPE |
| LONGNUM_LANGU | Language Key | SPRAS | SPRAS |
| LONGNUM_UC | Smart Document Number | /SAPPSPRO/LONGNUM_UC | /SAPPSPRO/LONGNUM_UC |
/SAPPSPRO/EADD related tables
| Table | Note |
|---|---|
| /SAPPSPRO/EADD | Purchasing Document Header: Additional Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| EKKO | Purchasing Document Header |
| T166K | Header Texts in Purchasing Document Printouts |
| OIH25 | TDP additional checks for purchasing |
| CHVW_ARC_2 | Archive Index: Batch Where-Used Data by Purchasing Document |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| WRF_APC_PLH | Purchasing List Header Data |
| B026 | Purchasing Output Determination: Document Type |
| CDBC_PURDOCTYPE | Purchasing Document Type |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
Vendor document header data TablesVendor document transactions header data TablesAdditional data TablesGeneral ledger document transactions header data TablesAdditional data material TablesAdditional data article TablesSap sales order additional data b TablesCustomer master additional data configuration Tables
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