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SAP Table ISI_DDL1_PDOC_DATA

Strucure for delievery due list (ekpo, sub structure eket)

ISI_DDL1_PDOC_DATA (Strucure for delievery due list (ekpo, sub structure eket)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ISI_DDL1_PDOC_DATA to other SAP tables.

ISI_DDL1_PDOC_DATA table fields

Field Data element Checktable Datatype Length Decimals
ASN_REL Confirmation Control Key BSTAE CHAR 4 0
GRP Chars Group GROUP CHAR 30 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
MATNR Material Number MATNR CHAR 18 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
MATL_DESC Short Text TXZ01 CHAR 40 0
WERKS Plant WERKS_D CHAR 4 0
PLANT Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
LGBZO Staging Area for Warehouse Complex LGBZO CHAR 10 0
OBMNG Open Quantity OBMNG QUAN 13 3
C_OBMNG 17-Char. Field CHAR17 CHAR 17 0
BSTYP_K Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
POSNR Item number of the SD document POSNR NUMC 6 0
VGBEL Sales and Distribution Document Number VBELN CHAR 10 0
VGPOS Item number of the SD document POSNR NUMC 6 0
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
ABRUF Forecast Delivery schedule number ABRUF NUMC 10 0
MEINS Base Unit of Measure MEINS UNIT 3 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
LPHIS Indicator for scheduling agreement release documentation LPHIS CHAR 1 0
X Yes
NULL No
BSART Order Type (Purchasing) BSART CHAR 4 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
LFIMG Actual quantity delivered (in sales units) LFIMG QUAN 13 3
XFELD Checkbox XFELD CHAR 1 0
X Yes
NULL No
PACKED Checkbox XFELD CHAR 1 0
X Yes
NULL No
DETAIL Checkbox XFELD CHAR 1 0
X Yes
NULL No
ROUTE Route ROUTE CHAR 6 0
INBD_GROUP Inbound Dely Group: Multi-Level Goods Receipt Automotive BORGR_GRP CHAR 35 0
BLDAT Document Date in Document BLDAT DATS 8 0
MEINSC Base Unit of Measure MEINS UNIT 3 0
ITEM_CAT Item Category in Purchasing Document PSTYP CHAR 1 0
ITEM_CAT_EXT Item Category in Purchasing Document EPSTP CHAR 1 0
PTEXT Text for Item Category PTEXT_D CHAR 20 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
ABART Release type ABART CHAR 1 0
NULL Order
1 Forecast dlv. sched.
2 JIT delivery schedule
3 Issue for external agent (only in delivery)
4 Returns for scheduling agreemnt w/ release (only in dlvy)
5 Planning delivery schedule
6 Delivery order (only in the delivery)
7 Returns for delivery order (only in delivery)
PACKNR Unique internal packing object number PL_PACKNR CHAR 22 0
SCHED_LINES ISI_DDL1_PDOC_DATA_SCHED_TT TTYP 0 0