SAP ABAP Table MMIV_PO_STY (Structure for list of POs for invoice verification in feeder)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IV (Application Component) Invoice Verification
     ⤷ MMIV_UI_MODEL (Package) Model Components for WD Applications f. Invoice Verification

Basic Data

Table Category	INTTAB	Structure
Structure	MMIV_PO_STY	Table Relationship Diagram
Short Description	Structure for list of POs for invoice verification in feeder

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
7	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
8	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	TXZ01	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
11	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
12	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
15	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
16	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
17	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
18	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
19	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item

History

Last changed by/on	SAP	20100310
SAP Release Created in	603