EHPMAD_SVT_PURCO

SVT Purchase Confirmed Quantities Table | #masterdata | Component: Product Marketability
Column Name Description
CLIENT Client
SVTCONFIRMEDPURCHASINGDOCUUID SVT Purchasing Confirmed Document UUID
Column Name Description
Column Name Description
Column Name Description
POSTINGDATE Date
CREATIONTIMELOGSYSTEM Creation Time by Logistic System
Column Name Description
DEBITCREDITCODE Debit/Credit Indicator Show values
PROCESSEDSTATUS SVT Processing Status for SVT Documents Show values
SUPPLIERISIMPORTER SVT supplier is importer flag Show values
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
Column Name Description Domain name
MATERIAL Material Number MATNR
GOODSMOVEMENTTYPE Movement type (inventory management) BWART
MATERIALDOCUMENTYEAR Material Document Year GJAHR
MATERIALDOCUMENTITEM Item in Material Document MBLPO
ACCOUNTINGDOCUMENTTYPE Document Type BLART
INVENTORYTRANSACTIONTYPE Transaction/Event Type VGART
MATERIALDOCUMENT Material Document Number BELNR
LASTCHANGEDATETIME Logical System Last Change Date and Time TIMESTAMP
MATERIALQUANTITY Material Quantity D34N
DOCSOURCEEXTERNALSYSTEM SVT Source External System (e.g. SAP,β€―Non-SAP System)
DOCSOURCEINTERNALLOGICALSYSTEM SVT document source internal logical system LOGSYS
PRODCMPLNCEVENTUUID Product Compliance Event SYSUUID
BUSINESSPARTNERSUPPLIER Supplier BU_PARTNER
RECEIVINGPLANT Receiving Plant WERKS
RECEIVINGCOUNTRY Receiving Country/Region LAND1
DELIVERINGCOUNTRY Delivering Country/Region LAND1
PURCHASEORDER Purchasing Document Number EBELN
PURCHASEORDERITEM Item Number of Purchasing Document EBELP
PURCHASINGDOCUMENTTYPE Order Type (Purchasing) BSART
PURCHASINGDOCUMENTITEMCATEGORY Item category in purchasing document PSTYP
RECEIVINGCOMPANYCODE Receiving Company Code BUKRS