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SAP Table ME59_S_TODO

List with Data and Logs for ME59

ME59_S_TODO (List with Data and Logs for ME59) 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 ME59_S_TODO to other SAP tables.

ME59_S_TODO table fields

Field Data element Checktable Datatype Length Decimals
SEQUENCE Natural Number INT4 INT4 10 0
EBELN Purchasing Document Number EBELN CHAR 10 0
BEDAT Purchase Order Date BEDAT DATS 8 0
BSART Order Type (Purchasing) BSART CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
EKORG Purchasing Organization EKORG CHAR 4 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
LTSNR Vendor Subrange LTSNR CHAR 6 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
PINCR Item Number Interval PINCR NUMC 5 0
HEADER_WITH_ERROR Boolean type MMPUR_BOOL CHAR 1 0
COMMIT_WAIT Boolean type MMPUR_BOOL CHAR 1 0
TEST_RUN Boolean type MMPUR_BOOL CHAR 1 0
SKIP_ITEMS_WITH_ERROR Boolean type MMPUR_BOOL CHAR 1 0
SET_EBAKZ Determines whether "Closed" ind. to be set for requisitions SET_EBAKZ CHAR 1 0
NULL Not
1 After rounding
2 Always
DETAILED_LOG Detailed Log ME59PROTOCOL CHAR 1 0
NULL No Details
1 Error Messages Only
2 All Messages
3 Faulty Conversions Only
ITEMS ME59_T_ITEM TTYP 0 0
MESSAGES MEPO_T_MESSAGES_BAPI TTYP 0 0