SAP ABAP Table MMHIPO_MAINLIST (Main List: PO History)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MMHIPO_MAINLIST | Table Relationship Diagram |
Short Description | Main List: PO History |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VGABETEXT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
2 | BEWTK | BEWTK | TEXT4 | CHAR | 4 | 0 | Short Text for Purchase Order History Category | ||
3 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
4 | BELNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
5 | BUZEI | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
6 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
8 | MENGE_BZ | MENGE_D_BNK | MENG13 | QUAN | 13 | 3 | Delivery Cost Quantity | ||
9 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
10 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
11 | RETAMT_LC | RET_AMT_LC | WERT7 | CURR | 13 | 2 | Retention Amount in Company Code Currency | ||
12 | RETAMTP_LC | RET_AMT_POST_LC | WERT7 | CURR | 13 | 2 | Posted Security Retention Amount in Company Code Currency | ||
13 | HSWAE | HSWAE | WAERS | CUKY | 5 | 0 | Local currency key | * | |
14 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
15 | BPMNG | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
16 | BPMNG_BZ | BPMNG_BNK | MENG13 | QUAN | 13 | 3 | Delivery Cost Quantity in Purchase Order Price Unit | ||
17 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
18 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
19 | RETAMT_FC | RET_AMT_FC | WERT7 | CURR | 13 | 2 | Retention Amount in Document Currency | ||
20 | RETAMTP_FC | RET_AMT_POST_FC | WERT7 | CURR | 13 | 2 | Posted Retention Amount in Document Currency | ||
21 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | WESBS | WESBS | MENG13 | QUAN | 13 | 3 | Goods receipt blocked stock in order unit | ||
23 | BPWES | BPWES | MENG13 | QUAN | 13 | 3 | Quantity in GR blocked stock in order price unit | ||
24 | AREWR | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
25 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
26 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
27 | GJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
28 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
29 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
30 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
31 | EKBZKZ | FLAGDELCO | CHAR1 | CHAR | 1 | 0 | Indicator: Involves delivery costs | ||
32 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
33 | WESBB | WESBB | MENG13 | QUAN | 13 | 3 | Valuated Goods Receipt Blocked Stock in Order Unit | ||
34 | BPWEB | BPWEB | MENG13 | QUAN | 13 | 3 | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
35 | WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
36 | MENGE_POP | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
37 | BPMNG_POP | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
38 | DMBTR_POP | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
39 | WRBTR_POP | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
40 | AREWR_POP | AREWR | WERT7 | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
41 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
42 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |