SAP ABAP Table MMPURUI_OA_POWL_STY (POWL Object Structure for Outline Agreements)

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_OA_POWL_STY	Table Relationship Diagram
Short Description	POWL Object Structure for Outline Agreements

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	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
4	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
5	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
6	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
7	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
12	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
13	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	LIFTX	☐	NAME1	TEXT30	CHAR	30	0	Name
16	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
17	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
18	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
19	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
20	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
21	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
23	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
24	MTBEZ	☐	MTBEZ	TEXT25	CHAR	25	0	Description of material type
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
27	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
28	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
29	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
30	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
31	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
32	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
33	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
34	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
36	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
37	NETWR_HD	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
38	NETWR_IT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
39	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
40	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
41	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
42	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
43	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
44	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
45	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
46	DEGEX_VAL	☐	DEGEX	PRZ31	DEC	4	1	Usage Level for Outline Agreement
47	DEGEX_QTY	☐	DEGEX	PRZ31	DEC	4	1	Usage Level for Outline Agreement
48	TFRAME	☐	TFRAME	TFRAME	CHAR	1	0	Time Reference of Exception
49	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
50	RELEASED	☐	MMPURUI_CO_RELEASED	XCHAR	CHAR	1	0	Contract Is Released
51	LOG_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
52	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
53	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
54	UPDATE_PENDING	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
55	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit

History

Last changed by/on	SAP	20130529
SAP Release Created in	700