SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

CDBC_PURDOCTYPE Table in SAP | Purchasing Document Type Table & Fields List

CDBC_PURDOCTYPE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBC_PURDOCTYPE in SAP.

  • Table description : Purchasing Document Type
  • Module : CRM-MSA
  • Parent Module : CRM
  • Package : CDB
  • Software Component : BBPCRM
CDBC_PURDOCTYPE table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 CDBC_PURDOCTYPE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PURDOC_GUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
DOC_TYPEPurchasing Document TypeESARTBSART
LANGULanguage KeyLANGUSPRAS
DOC_CATPurchasing document categoryBSTYPBSTYP
BATXTShort Description of Purchasing Document TypeBATXTTEXT20
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID

CDBC_PURDOCTYPE related tables

TableNote
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
T161ALinkage of Requisition Doc. Type to Purchasing Document Type
B026Purchasing Output Determination: Document Type
CDBC_PURDOCTYPEPurchasing Document Type
CHVW_ARC_2Archive Index: Batch Where-Used Data by Purchasing Document
EKANVendor Address: Purchasing Document
EKBEHistory per Purchasing Document
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKKNAccount Assignment in Purchasing Document
EKKOPurchasing Document Header
EKPB"Material Provided" Item in Purchasing Document
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com