SAP MB_SIT_PODATA Table in S/4 HANA - Generated Table for View









MB_SIT_PODATA is a standard SAP Table which is used to store Generated Table for View 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 MB_SIT_PODATA table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: MB_SIT_PODATA


MB_SIT_PODATA table structure field list

Below is the full MB_SIT_PODATA 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
MANDTClientMANDTCLNT3(0) T000MANDT
EBELNPurchasing Document NumberEBELNCHAR10(0) EKKOALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EBELPBSP
WERKSPlantEWERKCHAR4(0) T001WWERKSWRK
ELIKZ'Delivery Completed' IndicatorELIKZCHAR1(0) XFELD
BSTAEConfirmation Control KeyBSTAECHAR4(0) T163LBSTAE
MEINSPurchase Order Unit of MeasureBSTMEUNIT3(0) T006CUNITMEINS
LMEINBase Unit of MeasureLAGMEUNIT3(0) T006CUNITMEINS
UMREZNumerator for Conversion of Order Unit to Base UnitUMBSZDEC5(0) UMBSZ
UMRENDenominator for Conversion of Order Unit to Base UnitUMBSNDEC5(0) UMBSN
RETPOReturns ItemRETPOCHAR1(0) XFELD
KNTTPAccount Assignment CategoryKNTTPCHAR1(0) T163KKNTTPKNT
LOEKZDeletion indicator in purchasing documentELOEKCHAR1(0) ELOEK
VGABETransaction/event type, purchase order historyVGABECHAR1(0) VGABE
SHKZGDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
ETENSSequential Number of Supplier ConfirmationETENSNUMC4(0) NUM04
MENGEQuantityMENGE_DQUAN13(3) MENG13
WESBBValuated Goods Receipt Blocked Stock in Order UnitWESBBQUAN13(3) MENG13
BAMNGQuantityMENGE_DQUAN13(3) MENG13
EKORGPurchasing organizationEKORGCHAR4(0) T024EEKORGEKO
BSTYPPurchasing Document CategoryEBSTYPCHAR1(0) EBSTYP
LIFNRVendor's account numberELIFNCHAR10(0) LFA1ALPHALIFNRLIFKRED_CLIFNR
EKGRPPurchasing GroupBKGRPCHAR3(0) T024EKGRPEKG
SOBKZSpecial Stock IndicatorSOBKZCHAR1(0) T148SOBKZ
BELNRNumber of Material DocumentMBLNRCHAR10(0) ALPHABELNRMBN
GJAHRMaterial Document YearMJAHRNUMC4(0) GJAHRGJAHRMJA
BUZEIItem in Material DocumentMBLPONUMC4(0) MBLPOPOS
/CWM/BAMNGQuantity in Parallel Unit of Measure/CWM/BAMNGQUAN13(3) MENG13
/CWM/WESBBVal. Goods Receipt Blocked Stock in Basis or Parallel UoM/CWM/WESBBQUAN13(3) MENG13
/CWM/TY2TQType of Parallel Unit of Measure/CWM/TY2TQCHAR1(0) /CWM/TYPME




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