SAP ABAP Table MMPURUI_PR_POWL_STY (MMPUR_UI_MODEL: Purchase Requisition for POWL)

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_PR_POWL_STY	Table Relationship Diagram
Short Description	MMPUR_UI_MODEL: Purchase Requisition for POWL

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	T161
4	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
5	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
6	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
7	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
8	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
11	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
13	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
14	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
15	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
16	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
17	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
19	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
20	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
21	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
22	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
23	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
24	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
25	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
26	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
27	LIFNAM	☐	NAME1	TEXT30	CHAR	30	0	Name
28	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
29	FLFNAM	☐	NAME1	TEXT30	CHAR	30	0	Name
30	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
31	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
32	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
33	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
34	FRGAB	☐	FRGAB	FRGAB	CHAR	2	0	Purchase requisition release code	*
35	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
36	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
37	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
38	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
39	PROC_DATE	☐	MMPUR_UI_EXT_SOURC_DATE_TY	MMPUR_UI_EXT_SOURCE_DATE	DATS	8	0	Date purchase requisition item sent to external sourcing
40	EXTSOURCE_STATUS	☐			CHAR	50	0
41	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
42	PROC_STATUS	☐	MEREQ_PROC_TYPE	PROC_TYPE	CHAR	1	0	Processing State
43	EXT_PROC_STATUS	☐	MEREQ_PROC_STATUS	PROC_STAT	CHAR	1	0	Processing State
44	LOEKZ	☐	LOEKZ	XFELD	CHAR	1	0	Asset class marked for deletion
45	EXT_PROC_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
46	EXT_DOC_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
47	EXT_DOC_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
48	EXT_DOC_TYPE	☐	ME_PUR_EXT_DOC_TYPE	ME_EXT_DOC_TYPE	CHAR	4	0	External Document Type
49	EXT_DOC_TYPE_T	☐			CHAR	20	0
50	LOG_SYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
51	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
52	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
53	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
54	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
55	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
56	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
57	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
58	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
59	UPDATE_PENDING	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
60	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MMPURUI_PR_POWL_STY	BMEIN	T006	MSEHI
2	MMPURUI_PR_POWL_STY	BSART	T161	BSART
3	MMPURUI_PR_POWL_STY	EKGRP	T024	EKGRP
4	MMPURUI_PR_POWL_STY	EKORG	T024E	EKORG
5	MMPURUI_PR_POWL_STY	FLIEF	LFA1	LIFNR
6	MMPURUI_PR_POWL_STY	KNTTP	T163K	KNTTP
7	MMPURUI_PR_POWL_STY	LGORT	T001L	LGORT
8	MMPURUI_PR_POWL_STY	LIFNR	LFA1	LIFNR
9	MMPURUI_PR_POWL_STY	MATKL	T023	MATKL
10	MMPURUI_PR_POWL_STY	MATNR	MARA	MATNR
11	MMPURUI_PR_POWL_STY	MEINS	T006	MSEHI
12	MMPURUI_PR_POWL_STY	PSTYP	T163	PSTYP
13	MMPURUI_PR_POWL_STY	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20110901
SAP Release Created in	600