SAP MPPRSRCITM_D Table in S/4 HANA - Generated draft table for core CDS view: I_MPPurchasingSourc









MPPRSRCITM_D is a standard SAP Table which is used to store Generated draft table for core CDS view: I_MPPurchasingSourc data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP MPPRSRCITM_D table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class: L - Table for storing temporary data, is delivered empty
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Transparent table
Database Table: MPPRSRCITM_D


MPPRSRCITM_D table structure field list

Below is the full MPPRSRCITM_D 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) MANDT
SOURCELISTRECORDDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16(0) SYSUUID
ACTIVEMATERIALMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
ACTIVEPLANTPlantEWERKCHAR4(0) WERKSWRK
ACTIVESOURCELISTRECORDNumber of Source List RecordDZEORDNUMC5(0) NUM5
CREATIONDATEDate on which the record was createdERDATDATS8(0) DATUM
CREATEDBYUSERNAMEName of Person who Created the ObjectERNAMCHAR12(0) USNAM
VALIDITYSTARTDATESource List Record Valid FromORDABDATS8(0) DATUM
VALIDITYENDDATESource List Record Valid ToORDBIDATS8(0) DATUM
SUPPLIERVendor's account numberELIFNCHAR10(0) ALPHALIFNRLIFKRED_CLIFNR
SUPPLIERISFIXEDIndicator: Fixed SupplierFLIFNCHAR1(0) XFELD
PURCHASEOUTLINEAGREEMENTAgreement NumberEVRTNCHAR10(0) ALPHAEBELNVRT
PURCHASEOUTLINEAGREEMENTITEMAgreement ItemEVRTPNUMC5(0) EBELP
PUROUTLINEAGREEMENTISFIXEDFixed Outline Purchase Agreement ItemFEBELCHAR1(0) XFELD
SUPPLYINGPLANTPlant from Which Material is ProcuredBEWRKCHAR4(0) WERKS
ISSGPLANTISFIXEDFixed issuing plant in case of stock transport orderFRESWCHAR1(0) XFELD
MANUFACTURERMATERIALMaterial number corresponding to manufacturer part numberEMATNCHAR40(0) MATN1MATNRHTN
SOURCEOFSUPPLYISBLOCKEDBlocked Source of SupplyORDSPCHAR1(0) XFELD
SOURCEOFSUPPLYISFIXEDGeneral FlagFLAGCHAR1(0) FLAG
SOURCELISTSTATUSSource List Status(Fixed/Blocked)SL_STATUSCHAR10(0) SL_STATUS
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR4(0) EKORGEKO
PURCHASINGDOCUMENTCATEGORYPurchasing Document CategoryBSTYPCHAR1(0) BSTYP
SOURCELISTRECORDCATEGORYCategory of Source List RecordEORTPCHAR1(0) EORTP
MRPSOURCINGCONTROLSource List Usage in Materials PlanningAUTETCHAR1(0) AUTET
MRPAREACHAR10(0)
ORDERQUANTITYUNITPurchase Order Unit of MeasureBSTMEUNIT3(0) CUNITMEINS
ORIGINSYSTEMLogical SystemLOGSYSTEMCHAR10(0) ALPHALOGSYS
INVENTORYSPECIALSTOCKTYPESpecial Stock IndicatorSOBKZCHAR1(0) SOBKZ
SOURCELISTRECORDNumber of Source List RecordDZEORDNUMC5(0) NUM5
SOURCELISTDRAFTUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16(0) SYSUUID
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR1(0) BOOLE
DUMMY_EORD_INCL_EEW_PSData element for Source List ExtensibilityEORD_INCL_EEWCHAR1(0) EORD_INCL_EEW




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