SAP ABAP Table MMDA_PUR_S_PUR_O01 (Purchase Order Items (Similar to DSO 0PUR_O01))

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ MMDA (Package) Data Provisioning for Real Time Reporting in MM

Basic Data

Table Category	INTTAB	Structure
Structure	MMDA_PUR_S_PUR_O01	Table Relationship Diagram
Short Description	Purchase Order Items (Similar to DSO 0PUR_O01)

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	OI_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	OI_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	COMPL_DEL	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
4	PCONF_QTY	☐	PCONF_QTY	MENGV15_3	QUAN	15	3	Confirmed Quantity
5	PREQU_QTY	☐	PREQU_QTY	MENGV15_3	QUAN	15	3	Desired Delivery Quantity
6	PDLV_QTY	☐	PDLV_QTY	MENGV15_3	QUAN	15	3	Actual Quantity Delivered
7	PDVQEYCR	☐	PDVQEYCR	MENGV15_3	QUAN	15	3	Quantity Delivered Early Accrding To Requested Delivery Date
8	PDVQLECR	☐	PDVQLECR	MENGV15_3	QUAN	15	3	Quantity Delivered Late According To Requested Delivery Date
9	ENTRY_DATE	☐	MC_ERFDAT	DATUM	DATS	8	0	Date on which the purchasing document was entered
10	DOC_DATE	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
11	PDVQEYSC	☐	PDVQEYSC	MENGV15_3	QUAN	15	3	Quantity Delivered Early According To Schedule Line Date
12	PDVQLESC	☐	PDVQLESC	MENGV15_3	QUAN	15	3	Quantity Delivered Late According To Schedule Line Date
13	PQCOASREQ	☐	PQCOASREQ	MENGV15_3	QUAN	15	3	Quantity Confirmed As Requested
14	LOWR_BND	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
15	UPPR_BND	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
16	BND_IND	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
17	NETPRICE	☐	NETPRICE	WERTV9	CURR	17	2	Net Price
18	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	PARTNER	☐	PLIEF	LIFNR	CHAR	10	0	Vendor to whom partner roles have been assigned	*
21	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
24	STOR_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	SUPPLIER	☐	PWLIF	LIFNR	CHAR	10	0	Goods supplier	*
26	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
27	SUPP_PLANT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
28	SUP_PLANT	☐	PLIWK	LIFNR	CHAR	10	0	Supplying plant to which partner roles have been assigned	*
29	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
30	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
31	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
32	FISCVARNT	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
33	PRICE_UNIT	☐	PRICE_UNIT	MMDA_PRICE_UNIT	DEC	7	3	Price Unit
34	ITEM_DEL	☐	ROCANCEL	BOOLE	CHAR	1	0	Indicator: Cancel Data Record
35	RECORDMODE	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode

History

Last changed by/on	SAP	20130529
SAP Release Created in	606