Data Element list used by SAP ABAP Table MMPURUI_PR_POWL_STY (MMPUR_UI_MODEL: Purchase Requisition for POWL)
SAP ABAP Table 
MMPURUI_PR_POWL_STY (MMPUR_UI_MODEL: Purchase Requisition for POWL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BADAT | Requisition (request) date | |
| 3 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 4 | Data Element |
BAMNG | Purchase requisition quantity | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BATXT | Short Description of Purchasing Document Type | |
| 7 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 8 | Data Element |
BEDNR | Requirement Tracking Number | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BSTYP | Purchasing document category | |
| 13 | Data Element |
DATS | Field of type DATS | |
| 14 | Data Element |
EINDT | Item delivery date | |
| 15 | Data Element |
EKGRP | Purchasing group | |
| 16 | Data Element |
EKNAM | Description of purchasing group | |
| 17 | Data Element |
EKORG | Purchasing organization | |
| 18 | Data Element |
EKOTX | Description of purchasing organization | |
| 19 | Data Element |
EPSTP | Item category in purchasing document | |
| 20 | Data Element |
EWERK | Plant | |
| 21 | Data Element |
FLIEF | Fixed vendor | |
| 22 | Data Element |
FRGAB | Purchase requisition release code | |
| 23 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 24 | Data Element |
FRGGR | Release group | |
| 25 | Data Element |
FRGKZ | Release Indicator | |
| 26 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 27 | Data Element |
FRGST | Release strategy in the purchase requisition | |
| 28 | Data Element |
FRGZU | Release status | |
| 29 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 30 | Data Element |
INFNR | Number of purchasing info record | |
| 31 | Data Element |
KNTTP | Account assignment category | |
| 32 | Data Element |
KONNR | Number of principal purchase agreement | |
| 33 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 34 | Data Element |
LGOBE | Description of Storage Location | |
| 35 | Data Element |
LGORT_D | Storage location | |
| 36 | Data Element |
LOEKZ | Asset class marked for deletion | |
| 37 | Data Element |
LOGSYS | Logical system | |
| 38 | Data Element |
MATKL | Material Group | |
| 39 | Data Element |
MATNR | Material Number | |
| 40 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 41 | Data Element |
MEREQ_PROC_STATUS | Processing State | |
| 42 | Data Element |
MEREQ_PROC_TYPE | Processing State | |
| 43 | Data Element |
ME_PUR_EXT_DOC_ID | Document Number of External Document | |
| 44 | Data Element |
ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
| 45 | Data Element |
ME_PUR_EXT_DOC_TYPE | External Document Type | |
| 46 | Data Element |
MMPUR_UI_EXT_SOURC_DATE_TY | Date purchase requisition item sent to external sourcing | |
| 47 | Data Element |
NAME1 | Name | |
| 48 | Data Element |
NAME1 | Name | |
| 49 | Data Element |
NAME1 | Name | |
| 50 | Data Element |
PSTYP | Item category in purchasing document | |
| 51 | Data Element |
PTEXT_D | Text for Item Category | |
| 52 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 53 | Data Element |
SRM_CONTRACT_ID | Central Contract | |
| 54 | Data Element |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
| 55 | Data Element |
TXZ01 | Short Text | |
| 56 | Data Element |
WGBEZ | Material Group Description | |
| 57 | Data Element |
WLIEF | Desired vendor | |
| 58 | Data Element |
XCHAR | Batch management indicator (internal) |
