SAP ABAP Table PPMRP_PO_ITEM (Purchase Order Item - OData MRP Cockpit)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ PP (Application Component) Production Planning and Control
⤷ ODATA_PP_MRP (Package) OData Services for MRP/MRP Cockpit
⤷ PP (Application Component) Production Planning and Control
⤷ ODATA_PP_MRP (Package) OData Services for MRP/MRP Cockpit
Basic Data
Table Category | INTTAB | Structure |
Structure | PPMRP_PO_ITEM | Table Relationship Diagram |
Short Description | Purchase Order Item - OData MRP Cockpit |
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 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
4 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
6 | QUANTITY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
7 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
8 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
9 | SUPPL_STLOC | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
10 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
11 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
12 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
13 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
14 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
15 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
16 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
17 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
18 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
19 | .INCLUDE | 0 | 0 | Dummy field for Purchase Order Item - OData MRP Cockpit | |||||
20 | DUMMY_MRP_PO_ITEM | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 618 |