SAP ABAP Table MPBA (View of purchase requisitions (MPS))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MD03 (Package) Appl. development R/3 MPS/determin. requirements planning

Basic Data

Table Category	INTTAB	Structure
Structure	MPBA	Table Relationship Diagram
Short Description	View of purchase requisitions (MPS)

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	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
2	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
4	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
5	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
6	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
7	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
8	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
9	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
10	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
11	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
12	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
13	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
14	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
15	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
16	VBELP	☐	VBELP	POSNR	NUMC	6	0	Sales document item	*
17	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	EBELN	☐	EVRTN	EBELN	CHAR	10	0	Agreement Number	*
22	EBELP	☐	EVRTP	EBELP	NUMC	5	0	Agreement Item	*
23	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
24	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
25	FIX01	☐	FIX01	XFELD	CHAR	1	0	Indicator: Fixing of Lot Size in Planned Order
26	FIX02	☐	FIX02	XFELD	CHAR	1	0	Indicator: fixing explosion in planned order
27	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
28	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
29	AKTAL	☐	AKTAL	XFLAG	CHAR	1	0	Current explosion available
30	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
31	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
32	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
33	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	*
34	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
35	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
36	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
37	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
38	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
39	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MPBA	LGORT	T001L	LGORT

History

Last changed by/on	SAP	20140121
SAP Release Created in