SAP table BBPD_CTR_IDOCREF (Reference of contract number for Create Idocs)
SAP table BBPD_CTR_IDOCREF has 5 primary key fields being MANDT,SRC_LOGSYS,EBELN_K,IDOC_TYPE,IDOC.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | * | MANDT | |||||
| SRC_LOGSYS | Logical system | CHAR | 10 | 0 | * | LOGSYS | |||||
| EBELN_K | Contract number | CHAR | 10 | 0 | BBP_BAPI_EBELN_K | ||||||
| IDOC_TYPE | General Flag | CHAR | 1 | 0 | FLAG |
|
|||||
| IDOC | IDoc number | NUMC | 16 | 0 | EDI_DOCNUM | ||||||
| EBELN_BE | Contract number | CHAR | 10 | 0 | BBP_BAPI_EBELN_K | ||||||
| EKORG | Purchasing organization | CHAR | 4 | 0 | BBP_BAPI_EKORG | ||||||
| MSGNR | Message number | CHAR | 3 | 0 | * | MSGNR | |||||
| PLANT | Plant | CHAR | 4 | 0 | * | EWERK | |||||
| PMNTTRMS | Terms of payment key | CHAR | 4 | 0 | DZTERM | ||||||
| CURRENCY | Currency Key | CUKY | 5 | 0 | * | WAERS |