Data Element list used by SAP ABAP Table MPBA (View of purchase requisitions (MPS))
SAP ABAP Table
MPBA (View of purchase requisitions (MPS)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENNR | Change Number | |
2 | ![]() |
AKTAL | Current explosion available | |
3 | ![]() |
BANFN | Purchase requisition number | |
4 | ![]() |
BNFPO | Item number of purchase requisition | |
5 | ![]() |
BSART | Order Type (Purchasing) | |
6 | ![]() |
BSTYP | Purchasing document category | |
7 | ![]() |
CUOBJ | Configuration (internal object number) | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
10 | ![]() |
EVRTN | Agreement Number | |
11 | ![]() |
EVRTP | Agreement Item | |
12 | ![]() |
FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
13 | ![]() |
FIX02 | Indicator: fixing explosion in planned order | |
14 | ![]() |
FLIEF | Fixed vendor | |
15 | ![]() |
FRGDT | Purchase Requisition Release Date | |
16 | ![]() |
KNTTP | Account assignment category | |
17 | ![]() |
KZBWS | Valuation of Special Stock | |
18 | ![]() |
KZVBR | Consumption posting | |
19 | ![]() |
LFDAT | Delivery date | |
20 | ![]() |
LGORT_D | Storage location | |
21 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
MENGE_D | Quantity | |
23 | ![]() |
PLIFZ | Planned delivery time in days | |
24 | ![]() |
PSTYP | Item category in purchasing document | |
25 | ![]() |
PS_POSNR | WBS Element | |
26 | ![]() |
QUNUM | Number of quota arrangement | |
27 | ![]() |
QUPOS | Quota arrangement item | |
28 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
REVLV | Revision level | |
30 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
31 | ![]() |
SERNR | BOM explosion number | |
32 | ![]() |
SOBKZ | Special Stock Indicator | |
33 | ![]() |
SRM_CONTRACT_ID | Central Contract | |
34 | ![]() |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
35 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
36 | ![]() |
VBELN | Sales and Distribution Document Number | |
37 | ![]() |
VBELP | Sales document item | |
38 | ![]() |
VERID | Production Version | |
39 | ![]() |
WEBAZ | Goods receipt processing time in days |