SAP ABAP Table MMPUR_SPPR_SOS_STY (structure for SoS)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEREQ (Package) Purchasing: Purchase Requisition

Basic Data

Table Category	INTTAB	Structure
Structure	MMPUR_SPPR_SOS_STY	Table Relationship Diagram
Short Description	structure for SoS

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	.INCLUDE	☐				0	0	key structure for souce of supply in SPPR
2	DOC_NUMBER	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	DOC_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
4	SOS_NUM	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	SOS_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	SOS_IDENT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
7	.INCLUDE	☐				0	0	Sources of Supply
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
10	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
11	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
12	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
16	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	EMATN	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
20	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
21	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
22	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
23	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
24	INF_EKORG	☐	WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	*
25	UEKON	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
26	UEKTP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
27	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
28	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
29	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
30	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
31	RLFDT	☐	RLFDT	DATUM	DATS	8	0	Realistic Delivery Date
32	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
33	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
34	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
35	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
36	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
37	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
38	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
39	.INCLU--AP	☐				0	0	CCP Additional Fields
40	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
41	EXT_SRCH	☐	EXT_SRCH	EXT_SRCH	CHAR	1	0	Extended Source Determination
42	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
43	SUPP_EV_SCORE	☐	BEWER	BEWER	DEC	3	0	Overall score
44	SOC_RANK	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
45	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
46	TEXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
47	SOS_DOC_NUM	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
48	SOS_DOC_ITEM_NO	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
49	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name

History

Last changed by/on	SAP	20130529
SAP Release Created in	605