SAP ABAP Table MMPUR_S_SP_CTR_DTLS_ITM (Structure for Sidepanel: Contract Item Details)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_UI_VIEW (Package) View for Web Dynpro Applications, Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMPUR_S_SP_CTR_DTLS_ITM	Table Relationship Diagram
Short Description	Structure for Sidepanel: Contract Item Details

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	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
8	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
9	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
12	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
13	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
14	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
15	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
16	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
17	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
18	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
19	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
20	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
21	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
24	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
25	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
26	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
27	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
28	KTMNG_C	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
29	MENGE_C	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
30	NETPR_C	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
31	NETWR_C	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
32	BRTWR_C	☐	CHAR20	CHAR20	CHAR	20	0	Char 20

History

Last changed by/on	SAP	20130529
SAP Release Created in	607