SAP MPBA Table in S/4 HANA - View of purchase requisitions (MPS)
MPBA is a standard SAP Table which is used to store View of purchase requisitions (MPS) 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 MPBA 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: MPBA
MPBA table structure field list
Below is the full MPBA 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 |
| BSART | Order Type (Purchasing) | BSART | CHAR | 4(0) | Assigned to domain | BSART | BSA | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | Assigned to domain | BNFPO | BAP | |||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | Assigned to domain | PSTYP | ||||
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | Assigned to domain | WERKS | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| LFDAT | Delivery date | LFDAT | DATS | 8(0) | DATUM | |||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8(0) | DATUM | |||||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | Assigned to domain | KNTTP | KNT | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | Assigned to domain | SOBKZ | ||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
| VBELP | Sales document item | VBELP | NUMC | 6(0) | Assigned to domain | POSNR | ||||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | Assigned to domain | EKORG | EKO | |||
| FLIEF | Fixed vendor | FLIEF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| EBELN | Agreement Number | EVRTN | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | VRT | ||
| EBELP | Agreement Item | EVRTP | NUMC | 5(0) | Assigned to domain | EBELP | ||||
| QUNUM | Number of quota arrangement | QUNUM | CHAR | 10(0) | ALPHA | QUNUM | ||||
| QUPOS | Quota arrangement item | QUPOS | NUMC | 3(0) | NUM03 | |||||
| FIX01 | Indicator: Fixing of Lot Size in Planned Order | FIX01 | CHAR | 1(0) | XFELD | |||||
| FIX02 | Indicator: fixing explosion in planned order | FIX02 | CHAR | 1(0) | XFELD | |||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | Assigned to domain | SERNR | ||||
| AKTAL | Current explosion available | AKTAL | CHAR | 1(0) | XFLAG | |||||
| VERID | Production Version | VERID | CHAR | 4(0) | Assigned to domain | VERID | VER | |||
| REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | Assigned to domain | RSNUM | RES | |||
| AENNR | Change Number | AENNR | CHAR | 12(0) | Assigned to domain | AENNR | AENNR | AEN | ||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | HTN | ||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3(0) | DEC3 | |||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10(0) | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | SRM_CONTRACT_ID | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10(0) | BBP_ITEMNO |
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