SAP ABAP Table MMPURUI_RFQ_POWL_STY (MMPUR_UI_MODEL: Request for Quotation 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_RFQ_POWL_STY	Table Relationship Diagram
Short Description	MMPUR_UI_MODEL: Request for Quotation 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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
4	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
9	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
12	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
16	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
17	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
18	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
19	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
20	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
21	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
22	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
23	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
24	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
25	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
26	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
27	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
28	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
31	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
32	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
33	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
34	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
35	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
36	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
37	IDNFL	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
38	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
39	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
40	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
41	LOG_SYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	603