SAP ABAP Table MMPUR_S_DBL_ASSIGNEDREQS (Supply Source Assignment in ME21N)

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_S_DBL_ASSIGNEDREQS	Table Relationship Diagram
Short Description	Supply Source Assignment in ME21N

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	CATEGORY	☐	MMPUR_SOSUPPLY_CATEGORY		CHAR	30	0	Category for supply source assignment
2	SOURCE_INT	☐	MMPUR_CONCAT_SOSUPPLY_INT		CHAR	32	0	Supply source in internal format
3	SOURCE_EXT	☐	MMPUR_CONCAT_SOSUPPLY_EXT		CHAR	80	0	Supply source in external format
4	OBJKEY	☐	MMPUR_CONCAT_SOSUPPLY_OBJ		CHAR	20	0	Object key in supply source assignment
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	LIFNR_EXT	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
9	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
10	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
11	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
13	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
14	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
15	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
16	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
17	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
18	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
21	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
22	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
23	WERKS	☐	WERKS		STRU	0	0
24	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
25	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
26	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
27	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
28	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
29	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
30	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
31	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
32	IMAGETAB	☐	MMPUR_T_ICON_CATALOG		TTYP	0	0
33	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C