SAP ABAP Table MMPURUI_PO_POWL_STY (MMPUR_UI_MODEL: Purchase Orders)

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_PO_POWL_STY	Table Relationship Diagram
Short Description	MMPUR_UI_MODEL: Purchase Orders

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	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
5	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
7	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
11	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
12	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
16	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
17	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
18	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
19	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
23	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
24	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
25	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
26	BSBEZ	☐	BSBEZ	TEXT20	CHAR	20	0	Confirmation Category: Description
27	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
28	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
29	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
30	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
31	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
32	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
33	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
34	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
35	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
36	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
37	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
38	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
39	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
40	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
41	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
42	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
43	CFLDR_HEAD	☐	MMPURUI_CFLDR_HEADER		CHAR	40	0	MMPUR_UI_MODEL: Link to cFolder Documents for PO Header
44	CFLDR_POS	☐	MMPURUI_CFLDR_POS		CHAR	40	0	MMPUR_UI_MODEL: Link to cFolder Documents PO Item
45	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
46	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
47	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
48	RESWK_TX	☐	NAME1	TEXT30	CHAR	30	0	Name
49	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
50	OWEMG	☐	OWEMG	MENG13	QUAN	13	3	Open goods receipt quantity
51	OBSMG	☐	MMPURUI_OBSMG	MENG13	QUAN	13	3	MMPUR_UI_MODEL: Open Confirmation Quantity
52	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
53	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
54	FRGCO	☐	FRGCO	FRGCO	CHAR	2	0	Release code	*
55	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
56	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
57	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
58	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
59	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
60	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
61	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
62	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
63	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
64	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
65	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
66	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
67	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
68	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
69	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
70	LOG_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
71	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
72	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
73	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
74	UPDATE_PENDING	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
75	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

Last changed by/on	SAP	20130529
SAP Release Created in	600