SAP ABAP Table TXW_MM_PR (MM Purchase Requisition)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool

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Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_MM_PR |
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Short Description | MM Purchase Requisition |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
3 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
4 | ![]() |
BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
5 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
6 | ![]() |
ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
7 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
10 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
11 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
12 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
13 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
14 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
17 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
19 | ![]() |
TXW_BAMNG | CHAR17 | CHAR | 17 | 0 | Purchase Requisition Quantity | ||
20 | ![]() |
BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
21 | ![]() |
BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
22 | ![]() |
TXW_PREIS | CHAR14 | CHAR | 14 | 0 | Price in Purchase Requisition | ||
23 | ![]() |
TXW_EPEIN | CHAR6 | CHAR | 6 | 0 | Price Unit | ||
24 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
25 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
26 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
27 | ![]() |
KFLAG | XFELD | CHAR | 1 | 0 | Acct.asst.changeable | ||
28 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
29 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
30 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
31 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
32 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
33 | ![]() |
WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
34 | ![]() |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
35 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
36 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
37 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
38 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
39 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
40 | ![]() |
DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
41 | ![]() |
QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
42 | ![]() |
QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
43 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
44 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
45 | ![]() |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
46 | ![]() |
TXW_BSMNG | CHAR17 | CHAR | 17 | 0 | Quantity Ordered Against this Purchase Requisition | ||
47 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
48 | ![]() |
XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
49 | ![]() |
EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
50 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
51 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
52 | ![]() |
ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
53 | ![]() |
ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
54 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
55 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
56 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
57 | ![]() |
BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
58 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
59 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
60 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
61 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
62 | ![]() |
FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
63 | ![]() |
KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
64 | ![]() |
TXW_MNG06 | CHAR18 | CHAR | 18 | 0 | Committed Quantity | ||
65 | ![]() |
DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
66 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
67 | ![]() |
ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
68 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
69 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
70 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
71 | ![]() |
TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
72 | ![]() |
SFORDN | EBELN | CHAR | 10 | 0 | Framework Order | * | |
73 | ![]() |
FORDP | EBELP | NUMC | 5 | 0 | Item of framework order | * | |
74 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
75 | ![]() |
BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | * | |
76 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |