SAP MMHIPO_MAINLIST Table in S/4 HANA - Main List: PO History
MMHIPO_MAINLIST is a standard SAP Table which is used to store Main List: PO History 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 MMHIPO_MAINLIST 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: MMHIPO_MAINLIST
MMHIPO_MAINLIST table structure field list
Below is the full MMHIPO_MAINLIST 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 |
| VGABETEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| BEWTK | Short Text for Purchase Order History Category | BEWTK | CHAR | 4(0) | TEXT4 | |||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | BWART | BWA | ||||
| BELNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MENGE_BZ | Delivery Cost Quantity | MENGE_D_BNK | QUAN | 13(3) | MENG13 | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| RETAMT_LC | Retention Amount in Company Code Currency | RET_AMT_LC | CURR | 13(2) | WERT7 | |||||
| RETAMTP_LC | Posted Security Retention Amount in Company Code Currency | RET_AMT_POST_LC | CURR | 13(2) | WERT7 | |||||
| HSWAE | Local currency key | HSWAE | CUKY | 5(0) | WAERS | |||||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPMNG_BZ | Delivery Cost Quantity in Purchase Order Price Unit | BPMNG_BNK | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | CUNIT | MEINS | ||||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| RETAMT_FC | Retention Amount in Document Currency | RET_AMT_FC | CURR | 13(2) | WERT7 | |||||
| RETAMTP_FC | Posted Retention Amount in Document Currency | RET_AMT_POST_FC | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| WESBS | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | |||||
| BPWES | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | |||||
| AREWR | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| GJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| BEWTP | Purchase Order History Category | BEWTP | CHAR | 1(0) | BEWTP | |||||
| EKBZKZ | Indicator: Involves delivery costs | FLAGDELCO | CHAR | 1(0) | CHAR1 | |||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | |||||
| BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | |||||
| WEORA | Acceptance At Origin | WEORA | CHAR | 1(0) | XFELD | |||||
| MENGE_POP | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| BPMNG_POP | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| DMBTR_POP | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WRBTR_POP | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| AREWR_POP | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| .INCLU--AP | 0(0) | |||||||||
| /CWM/BAMNG | Quantity in Parallel Unit of Measure | /CWM/BAMNG | QUAN | 13(3) | MENG13 | |||||
| /CWM/WESBS | Goods Receipt Blocked Stock in Base/Parallel Unit of Measure | /CWM/WESBS | QUAN | 13(3) | MENG13 | |||||
| /CWM/WESBB | Val. Goods Receipt Blocked Stock in Basis or Parallel UoM | /CWM/WESBB | QUAN | 13(3) | MENG13 |
Search for further information about these or an SAP related objects