SAP MB5OA Table in S/4 HANA - Structure Interface Valuated GR Blocked Stock
MB5OA is a standard SAP Table which is used to store Structure Interface Valuated GR Blocked Stock data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MB5OA table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MB5OA
MB5OA table structure field list
Below is the full MB5OA field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
LOEKZ | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3(0) | CUNIT | MEINS | ||||
EKPO_WEORA | Acceptance At Origin | WEORA | CHAR | 1(0) | XFELD | |||||
BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1(0) | EBSTYP | |||||
LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
BWESB | Valuated Goods Receipt Blocked Stock | BWESB | QUAN | 13(3) | MENG13V | |||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
EKBE_WEORA | Acceptance At Origin | WEORA | CHAR | 1(0) | XFELD | |||||
WESBB_107_WEORA | Accepted Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_107_WEORA | QUAN | 13(3) | MENG13 | |||||
WESBB_109_WEORA | Delivered Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_109_WEORA | QUAN | 13(3) | MENG13 | |||||
WESBB_107 | Delivered Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_107 | QUAN | 13(3) | MENG13 | |||||
WESBB_109 | Released Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_109 | QUAN | 13(3) | MENG13 | |||||
WESBB_BLOCKED | Valuated Goods Receipt Blocked Stock in Order Unit | MB5OA_WESBB_BLOCKED | QUAN | 13(3) | MENG13 | |||||
TRANSFER_BSTME | Post-Origin-Acceptance Transfer Stock in Purchase Order Unit | MB5OA_TRANSFER_BSTME | QUAN | 13(3) | MENG13 | |||||
BPWEB_107_WEORA | Accepted Quantity in Purchase Order Price Unit | MB5OA_BPWEB_107_WEORA | QUAN | 13(3) | MENG13 | |||||
BPWEB_109_WEORA | Delivered Quantity in Purchase Order Price Unit | MB5OA_BPWEB_109_WEORA | QUAN | 13(3) | MENG13 | |||||
BPWEB_107 | Delivered Quantity in Purchase Order Price Unit | MB5OA_BPWEB_107 | QUAN | 13(3) | MENG13 | |||||
BPWEB_109 | Released Quantity in Purchase Order Price Unit | MB5OA_BPWEB_109 | QUAN | 13(3) | MENG13 | |||||
BPWEB_BLOCKED | Valuated GR Blocked Stock in Purchase Order Price Unit | MB5OA_BPWEB_BLOCKED | QUAN | 13(3) | MENG13 | |||||
TRANSFER_BPRME | Post-Origin-Acceptance Transfer Stock in PO Price Unit | MB5OA_TRANSFER_BPRME | QUAN | 13(3) | MENG13 | |||||
WES_MEINS_107_WEORA | Accepted Quantity in Base Unit of Measure | MB5OA_BWESB_107_WEORA | QUAN | 13(3) | MENG13 | |||||
WES_MEINS_109_WEORA | Delivered Quantity in Base Unit of Measure | MB5OA_BWESB_109_WEORA | QUAN | 13(3) | MENG13 | |||||
WES_MEINS_107 | Delivered Quantity in Base Unit of Measure | MB5OA_BWESB_107 | QUAN | 13(3) | MENG13 | |||||
WES_MEINS_109 | Released Quantity in Base Unit of Measure | MB5OA_BWESB_109 | QUAN | 13(3) | MENG13 | |||||
WES_MEINS_BLOCKED | Valuated GR Blocked Stock/CST in Base Unit of Measure | MB5OA_BWESB_BLOCKED | QUAN | 13(3) | MENG13 | |||||
TRANSFER_MEINS | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | MB5OA_TRANSFER_MEINS | QUAN | 13(3) | MENG13 | |||||
.INCLU--AP | 0(0) | |||||||||
/CWM/BWESB | Valuated Goods Receipt Blocked Stock PUoM | /CWM/BWESB | QUAN | 13(3) | MENG13 | |||||
/CWM/WES_MEINS_107_WEORA | Accepted Quantity in Parallel Unit of Measure | /CWM/MB5OA_BWESB_107_WEORA | QUAN | 13(3) | MENG13 | |||||
/CWM/WES_MEINS_109_WEORA | Quantity Delivered in Parallel Unit of Measure | /CWM/MB5OA_BWESB_109_WEORA | QUAN | 13(3) | MENG13 | |||||
/CWM/WES_MEINS_107 | Quantity Delivered in Parallel Unit of Measure | /CWM/MB5OA_BWESB_107 | QUAN | 13(3) | MENG13 | |||||
/CWM/WES_MEINS_109 | Released Quantity in Parallel Unit of Measure | /CWM/MB5OA_BWESB_109 | QUAN | 13(3) | MENG13 | |||||
/CWM/WES_MEINS_BLOCKED | Valuated GR Blocked Stock/CST Parallel UoM | /CWM/MB5OA_BWESB_BLOCKED | QUAN | 13(3) | MENG13 | |||||
/CWM/TRANSFER_MEINS | POA Transfer Stock in Parallel Unit of Measure | /CWM/MB5OA_TRANSFER_MEINS | QUAN | 13(3) | MENG13 | |||||
/CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
/CWM/TY2TQ | Type of Parallel Unit of Measure | /CWM/TY2TQ | CHAR | 1(0) | /CWM/TYPME |
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