SAP ABAP Table MMPURUI_RELEASEDOC_STY (Structure for Contract Release Order)

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_RELEASEDOC_STY	Table Relationship Diagram
Short Description	Structure for Contract Release Order

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	CONTRACT	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MATERIAL_TXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MPN_MATERIAL	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
6	MPN_TXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	SUPPLIER	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	SUPPLIER_TXT	☐	MMPURUI_SUPPLNAME_TY	CHAR35	CHAR	35	0	Name of Vendor or Supplying Plant
9	STATUS	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
10	CREATE_ON	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
11	CREATE_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	TYPE	☐	MMPURUI_BSART_TEXT_TY	STATUS_TEXT	SSTR	20	0	Short Text of Document Type
13	VALID_FROM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
14	VALID_TO	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
15	TARGET_QTY	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
16	TARGET_VAL	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
17	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
20	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
21	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	MATKL_TXT	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
23	PLANT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
24	TYPE_KEY	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
25	OPEN_TRGTQUANT	☐			QUAN	13	3

History

Last changed by/on	SAP	20110901
SAP Release Created in	700