SAP MMIV_SI_S_PO_HISTORY Table in S/4 HANA - Structure of Purchase Order History
MMIV_SI_S_PO_HISTORY is a standard SAP Table which is used to store Structure of Purchase Order History 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 MMIV_SI_S_PO_HISTORY 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: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMIV_SI_S_PO_HISTORY
MMIV_SI_S_PO_HISTORY table structure field list
Below is the full MMIV_SI_S_PO_HISTORY 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 |
| PARENT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| ROOT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
| STATE | State of Supplier Invoice (Draft or Real Invoice) | MMIV_SI_INVOICE_STATE | CHAR | 2(0) | MMIV_SI_INVOICE_STATE | |||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | Assigned to domain | EBELP | BSP | |||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1(0) | VGABE | |||||
| GJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| BELNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| BEWTP | Purchase Order History Category | BEWTP | CHAR | 1(0) | Assigned to domain | BEWTP | ||||
| BEWTK | Short Text for Purchase Order History Category | BEWTK | CHAR | 4(0) | TEXT4 | |||||
| BEWTL | Long text for order history category | BEWTL | CHAR | 20(0) | TEXT20 | |||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| ZAEHK | Condition Counter | DZAEHK | NUMC | 3(0) | ZAEHK | |||||
| STUNR | Step Number | STUNR | NUMC | 3(0) | Assigned to domain | STUNR | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 13(2) | WERT7 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| QUANTITY_RELEVANT | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| AMOUNT_RELEVANT | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| STATUS_TEXT | Char 20 | CHAR20 | CHAR | 20(0) | CHAR20 | |||||
| POSITION | 4 Byte Signed Integer | INT4 | INT4 | 10(0) | INT4 | |||||
| CHILD_POSITION | 4 Byte Signed Integer | INT4 | INT4 | 10(0) | INT4 | |||||
| SEMANTIC_OBJECT | 30 Characters | CHAR30 | CHAR | 30(0) | CHAR30 | |||||
| NAVIGATION_SUPPORTED | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| STBLG | Reverse Document Number | STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| STJAH | Fiscal Year of Reversal Document | STJAH | NUMC | 4(0) | GJAHR | GJAHR | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| IS_PO_ITEM | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| RE_BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| RE_GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| RE_BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS |
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