SAP ABAP Table MMPURPA_AUTH_IV_ITEM_STY (Fields to Check Invoice Receipt Authorizations)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-PUR (Application Component) Purchasing
⤷
MMPUR_PORTAL (Package) Linkage of Portal to Purchasing
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR (Application Component) Purchasing⤷
MMPUR_PORTAL (Package) Linkage of Portal to Purchasing
Basic Data
| Table Category | INTTAB | Structure |
| Structure | MMPURPA_AUTH_IV_ITEM_STY |
Table Relationship Diagram 
|
| Short Description | Fields to Check Invoice Receipt Authorizations |
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 |  BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 2 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 3 | BUZEI |
RBLGP | NUMC6 | NUMC | 6 | 0 | Document Item in Invoice Document | ||
| 4 | WERKS |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 5 | AUTH_CHECK |
MMPURPA_CHECK | MMPURPA_CHECK | CHAR | 1 | 0 | Authorization Check |
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 500 |
