SAP NMMPURORDHIST Table in S/4 HANA - Generated Table for View
NMMPURORDHIST is a standard SAP Table which is used to store Generated Table for View 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 NMMPURORDHIST 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: NMMPURORDHIST
NMMPURORDHIST table structure field list
Below is the full NMMPURORDHIST 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| PURCHASEORDER | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PURCHASEORDERITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| ACCOUNTASSIGNMENTNUMBER | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| PURCHASINGHISTORYDOCUMENTTYPE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| PURCHASINGHISTORYDOCUMENTYEAR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| PURCHASINGHISTORYDOCUMENT | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| PURCHASINGHISTORYDOCUMENTITEM | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| PURCHASINGHISTORYCATEGORY | Purchase Order History Category | BEWTP | CHAR | 1(0) | T163B | BEWTP | ||||
| GOODSMOVEMENTTYPE | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| ISCOMPLETELYDELIVERED | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| REFERENCEDOCUMENTFISCALYEAR | Fiscal Year of a Reference Document | LFBJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REFERENCEDOCUMENT | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| REFERENCEDOCUMENTITEM | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| RVSLOFGOODSRECEIPTISALLOWED | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1(0) | XFELD | |||||
| PRICINGDOCUMENT | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| INVENTORYVALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| DOCUMENTREFERENCEID | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| DELIVERYQUANTITYUNIT | Unit of Measure From Delivery Note | LSMEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MANUFACTURERMATERIAL | Material number | EMATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| ACCOUNTINGDOCUMENTCREATIONDATE | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| PURORDAMOUNTINCOMPANYCODECRCY | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| PURCHASEORDERAMOUNT | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| QTYINPURCHASEORDERPRICEUNIT | Quantity in purchase order price unit | MENGE_BPR | QUAN | 13(3) | MENG13 | |||||
| GRIRACCTCLRGAMTINCOCODECRCY | GR/IR account clearing value in local currency | AREWR | CURR | 13(2) | WERT7 | |||||
| GDSRCPTBLKDSTKQTYINORDQTYUNIT | Goods Receipt Blocked Stock in Order Unit | WESBS | QUAN | 13(3) | MENG13 | |||||
| GDSRCPTBLKDSTKQTYINORDPRCUNIT | Quantity in GR blocked stock in order price unit | BPWES | QUAN | 13(3) | MENG13 | |||||
| INVOICEAMTINCOCODECRCY | Invoice Value Entered (in Local Currency) | REEWR | CURR | 13(2) | WRTV7 | |||||
| SHIPGINSTRNSUPPLIERCOMPLIANCE | Compliance with Shipping Instructions | EVERE | CHAR | 2(0) | T027C | EVERE | ||||
| INVOICEAMOUNTINFRGNCURRENCY | Invoice Value in Foreign Currency | REFWR | CURR | 13(2) | WRTV7 | |||||
| QUANTITYINDELIVERYQTYUNIT | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | |||||
| GRIRACCTCLRGAMTINTRANSACCRCY | Clearing value on GR/IR clearing account (transac. currency) | AREWW | CURR | 13(2) | WERT7 | |||||
| QUANTITYINBASEUNIT | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| GRIRACCTCLRGAMTINORDTRNSACCRCY | Clearing Value on GR/IR Account in PO Currency | AREWB | CURR | 13(2) | WERT7 | |||||
| INVOICEAMTINPURORDTRANSACCRCY | Invoice Amount in PO Currency | REWRB | CURR | 13(2) | WERT7 | |||||
| VLTDGDSRCPTBLKDSTKQTYINORDUNIT | Valuated Goods Receipt Blocked Stock in Order Unit | WESBB | QUAN | 13(3) | MENG13 | |||||
| VLTDGDSRCPTBLKDQTYINORDPRCUNIT | Quantity in Valuated GR Blocked Stock in Order Price Unit | BPWEB | QUAN | 13(3) | MENG13 | |||||
| ISTOBEACCEPTEDATORIGIN | Acceptance At Origin | WEORA | CHAR | 1(0) | XFELD | |||||
| EXCHANGERATEDIFFERENCEAMOUNT | Exchange Rate Difference Amount | KUDIF | CURR | 13(2) | WERT7 | |||||
| EXCHANGERATE | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| DELIVERYDOCUMENT | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
| DELIVERYDOCUMENTITEM | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR |
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