SAP ABAP Table MMPURUI_CPPR_PR_ITEM_STY (PR Item New For CPPR Component)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

MM-PUR (Application Component) Purchasing
⤷

MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMPURUI_CPPR_PR_ITEM_STY	Table Relationship Diagram
Short Description	PR Item New For CPPR Component

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
4	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
6	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	TXZ01	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
10	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
13	MENGE	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
14	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	BADAT	BADAT	DATUM	DATS	8	0	Requisition (request) date
16	LPEIN	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
17	LFDAT	LFDAT	DATUM	DATS	8	0	Delivery date
18	PREIS	PREIS	WERT11	CURR	11	2	Price
19	PEINH	PEINH	PACK3	DEC	5	0	Price unit
20	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
21	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
22	FLIEF	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
23	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
24	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
25	ZUGBA	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
26	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
27	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
28	BEDAT	BEDAT	DATUM	DATS	8	0	Purchase Order Date
29	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
30	LBLKZ	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
31	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key	*
33	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
34	BSAKZ	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
35	LOEKZ	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
36	STATU	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
37	ESTKZ	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
38	FRGKZ	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
39	FRGZU	FRGZU	FRGZU	CHAR	8	0	Release status
40	FRGST	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
41	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
42	EMATN	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
43	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
44	RESWK	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
45	BUMNG	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
46	FRGDT	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
47	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
48	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
49	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
50	KFLAG	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
51	VRTKZ	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
52	TWRKZ	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
53	WEPOS	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
54	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
55	REPOS	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
56	VRTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
57	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
58	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
59	QUNUM	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
60	QUPOS	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
61	DISPO	DISPO	DISPO	CHAR	3	0	MRP controller	*
62	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
63	BVDAT	BVDAT	DATUM	DATS	8	0	Date of last resubmission
64	BATOL	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
65	BVDRK	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
66	BSMNG	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
67	LBLNI	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
68	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
69	XOBLR	XOBLR	XFELD	CHAR	1	0	Item affects commitments
70	EBAKZ	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
71	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
72	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
73	ARSNR	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
74	ARSPS	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
75	FIXKZ	FIXKZ	XFELD	CHAR	1	0	Indicator: consumption value is fixed
76	BMEIN	BMEIN	MEINS	UNIT	3	0	Unit of measure for base quantity	*
77	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
78	VORAB	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
79	PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
80	KANBA	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
81	BPUEB	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
82	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
83	FRGGR	FRGGR	FRGGR	CHAR	2	0	Release group	*
84	FRGRL	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
85	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion	*
86	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
87	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
88	VERID	VERID	VERID	CHAR	4	0	Production Version	*
89	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
90	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
91	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
92	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
93	SATNR	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
94	MNG02	MNG02	MENG13	QUAN	13	3	Variable scrap quantity
95	DAT01	DAT01	DATUM	DATS	8	0	Delivery/order finish date
96	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
97	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address	*
98	ADRN2	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
99	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
100	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
101	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
102	GSFRG	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
103	MPROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
104	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
105	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
106	MFRPN	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
107	MFRNR	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
108	EMNFR	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
109	FORDN	SFORDN	EBELN	CHAR	10	0	Framework Order	*
110	FORDP	FORDP	EBELP	NUMC	5	0	Item of framework order	*
111	PLIFZ	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
112	BERID	BERID	BERID	CHAR	10	0	MRP Area	*
113	UZEIT	UZEIT	UZEIT	TIMS	6	0	Time
114	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
115	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
116	MEMORY	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
117	BANPR	BANPR	BANPR	CHAR	2	0	Requisition Processing State
118	RLWRT	RLWRT	WERT15	CURR	15	2	Total value at time of release
119	BLCKD	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
120	REVNO	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
121	BLCKT	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
122	BESWK	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
123	EPROFILE	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
124	EPREFDOC	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
125	EPREFITM	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
126	GMMNG	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
127	WRTKZ	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
128	RESLO	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
129	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
130	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
131	PRIO_URG	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
132	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
133	ADVCODE	ADVCODE	CHAR2	CHAR	2	0	Advice Code
134	STACODE	STACODE_CPPR	STACODE_CPPR	CHAR	2	0	Status Code for CPPR
135	BANFN_CS	BANFN_CS_CPPR	BANFN	CHAR	10	0	Cross-System Purchase Requisition Number
136	BNFPO_CS	BNFPO_CS_CPPR1	BNFPO	NUMC	5	0	Cross-System Purchase Requisition Item	*
137	ITEM_CS	ITEM_CS_CPPR	ITEM_CS_CPPR	CHAR	1	0	Item Code for Collective Processing of PRs (Cross System)
138	BSMNG_SND	BSMNG_SND_CPPR	MENG13	QUAN	13	3	Purchase Order Quantity Sender
139	EXT_PROC_STATUS	MEREQ_PROC_STATUS	PROC_STAT	CHAR	1	0	Processing State
140	EXT_PROC_DATE	MMPUR_UTC	TIMESTAMP	CHAR	14	0	Timestamp
141	PROC_STATUS	PROC_STATUS	DDOBJNAME	CHAR	30	0	Processing status
142	PROC_DATE	MMPUR_UTC	TIMESTAMP	CHAR	14	0	Timestamp
143	NAME1	NAME1	TEXT30	CHAR	30	0	Name
144	SOS_DOC_NO	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
145	SOS_DOC_ITEM_NO	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
146	EXT_STATUS_TEXT	CHAR50	TEXT50	CHAR	50	0	Comment
147	ACTIVITY	ACTIVITY	ACTIVEFLAG	CHAR	1	0	Customer enhancement activation
148	ROW_EDITABLE	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False
149	SRM_CONTRACT_ID	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
150	SRM_CONTRACT_ITM	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number