SAP ABAP Table MMHIPO_MAINLIST (Main List: PO History)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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