SAP ABAP Table MMPUR_PO_TEMPLATE (Template Structure for Purchase Orders)

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	MMPUR_PO_TEMPLATE	Table Relationship Diagram
Short Description	Template Structure for Purchase Orders

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	HEADER	☐	MEPOHEADER		STRU	0	0
2	.INCLUDE	☐				0	0	Purchase Order Header (Changeable Fields)
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
8	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
11	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
12	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
13	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
14	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
15	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
16	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
17	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
19	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
20	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
22	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
23	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
24	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
25	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
26	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
27	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
28	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
29	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
30	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
31	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
32	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
33	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
34	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
35	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
36	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
37	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
38	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
39	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
40	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
41	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
42	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
43	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
44	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
45	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
46	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
47	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
48	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
49	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
50	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
51	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
52	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
53	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
54	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
55	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
56	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
57	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
58	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
59	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
60	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
61	.INCLUDE	☐				0	0
62	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOHEADER_DATA
63	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
64	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
65	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
66	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
67	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
68	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
69	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
70	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
71	.INCLU--AP	☐				0	0	Seasonal Procurement
72	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
73	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
74	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
75	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant
76	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
77	.INCLUDE	☐				0	0	Structure for Grouping Criteria
78	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
79	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
80	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
81	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
82	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
83	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
84	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
85	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
86	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
87	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
88	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
89	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type
90	.INCLUDE	☐				0	0	OTB-Relevant Data
91	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
92	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
93	.INCLUDE	☐				0	0	OTB Currency
94	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency
95	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
96	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
97	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
98	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
99	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
100	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
101	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
102	.INCLUDE	☐				0	0	Add-On Data for Contracts
103	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
104	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
105	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
106	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Header Only)
107	DUMMY1	☐	XFELD	XFELD	CHAR	1	0	Checkbox
108	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
109	.INCLUDE	☐				0	0	MSR Additonal Fields for Purchase Order Header Data
110	MSR_PO_TYPE	☐	MSR_PO_TYPE	MSR_PO_TYPE	CHAR	1	0	Purchase Order Type for Advanced Returns
111	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Item and Header)
112	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
113	.INCLUDE	☐				0	0	Purchase Order Header (Technical Fields)
114	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
115	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
116	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
117	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number
118	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
119	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
120	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
121	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
122	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
123	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy
124	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
125	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return
126	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
127	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
128	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
129	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
130	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
131	ID	☐	INT4	INT4	INT4	10	0	Natural number
132	.INCLU--AP	☐				0	0	Append Structure For MEPOHEADER For Global Trade
133	POSPLIT	☐	POSPLIT	POSPLIT	CHAR	10	0	Trading Contract: Manual Purchase Order Split
134	ITEMS	☐	MMPUR_T_PO_ITEMS_TEMPLATE		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	605