SAP ABAP Table MMPURPA_AUTH_PR_ITEM_STY (Fields to Check Purchase Requisitions Authorizations)

Hierarchy

☛ 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_PR_ITEM_STY	Table Relationship Diagram
Short Description	Fields to Check Purchase Requisitions 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	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
4	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
8	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
9	AUTH_CHECK	☐	MMPURPA_CHECK	MMPURPA_CHECK	CHAR	1	0	Authorization Check

History

Last changed by/on	SAP	20041006
SAP Release Created in	500