SAP MMPUR_DOCLST_REQITEM Table in S/4 HANA - PREQ Items in Purchase Document Items App
MMPUR_DOCLST_REQITEM is a standard SAP Table which is used to store PREQ Items in Purchase Document Items App 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 MMPUR_DOCLST_REQITEM 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 (Deep)
Dictionary Type: Structure
Database Table: MMPUR_DOCLST_REQITEM
MMPUR_DOCLST_REQITEM table structure field list
Below is the full MMPUR_DOCLST_REQITEM 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 |
| GENERATED_ID | STRG | 0(0) | ||||||||
| PURCHASEREQUISITION | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| PURCHASEREQUISITIONITEM | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
| PURCHASINGDOCUMENT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| PURCHASINGDOCUMENTITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| PURCHASEREQUISITIONPROCESSSTAT | Processing status of purchase requisition | BANST | CHAR | 1(0) | BANST | |||||
| PURCHASINGDOCUMENTTYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4(0) | BSART | BBA | ||||
| PURGDOCUMENTTYPEDESCRIPTION | CHAR | 20(0) | ||||||||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| CNT | INT4 | 10(0) | ||||||||
| CNTB | INT4 | 10(0) | ||||||||
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 1(0) | PSTYP | |||||
| PURCHASINGGROUP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| PURCHASINGGROUPNAME | CHAR | 18(0) | ||||||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| PURCHASINGORGANISATIONNAME | CHAR | 20(0) | ||||||||
| FIXEDVENDOR | Fixed vendor | FLIEF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| REQUISITIONERUSER | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| REQUISITIONDATE | Requisition (request) date | BADAT | DATS | 8(0) | DATUM | |||||
| PURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| SUPPLIER | Desired Vendor | WLIEF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| ISDELETED | Deletion indicator in purchasing document | ELOEK | CHAR | 1(0) | ELOEK | |||||
| MATERIALGROUP | CHAR | 9(0) | ||||||||
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MANUFACTURERMATERIAL | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MATN1 | MATNR | HTN | |||
| MATERIALNAME | CHAR | 40(0) | ||||||||
| PURCHASEREQUISIONITEMQUANTITYU | UNIT | 3(0) | ||||||||
| PURCHASEREQUISITIONTITEMQUANTI | QUAN | 19(3) | ||||||||
| CREATEDBYUSERFULLNAME | CHAR | 80(0) | ||||||||
| SUPPLIERNAME | CHAR | 35(0) | ||||||||
| PRICEUNIT | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| SUPPLYINGPLANT | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | WERKS | |||||
| SUPPLIERSORTFIELD | CHAR | 10(0) | ||||||||
| STATUS | CHAR | 10(0) | ||||||||
| STATUSTEXT | CHAR | 40(0) | ||||||||
| PURCHASEREQUISITIONITEMTEXT | CHAR | 40(0) | ||||||||
| UID | STRG | 0(0) | ||||||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| PLANT | Plant | EWERK | CHAR | 4(0) | WERKS | WRK | ||||
| PLANTNAME | CHAR | 30(0) | ||||||||
| DELIVERYDATE | Item delivery date | EINDT | DATS | 8(0) | DATUM | |||||
| OPEXTERNALPROCESSINGPRICE | CURR | 19(2) | ||||||||
| ORDEREDQUANTITY | QUAN | 19(3) | ||||||||
| MATERIALGROUPNAME | CHAR | 20(0) | ||||||||
| WEIGHTEDRELEVANCE | Weighted Relevance | VDM_WEIGHTEDRELEVANCE | DEC | 29(6) | ||||||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| ACCTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| WBSELEMENTINTERNALID | CHAR | 8(0) | ||||||||
| WBSELEMENTEXTERNALID | Work Breakdown Structure Element (WBS Element) Edited | PS_POSID_EDIT | CHAR | 24(0) | PS_POSID_EDIT | |||||
| SALESORDER | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SUPPLIERADDRESSCOUNTRY | Supplier Address County | CHAR | 3(0) | |||||||
| SUPPLIERADDRESSCOUNTRYNAME | Supplier Address Country Name | CHAR | 50(0) | |||||||
| SUPPLIERADDRESSCITY | Supplier Address City | CHAR | 40(0) | |||||||
| COSTCENTERNAME | General Name | KTEXT | CHAR | 20(0) | TEXT20 | |||||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| WORKPACKAGEFULLNAME | CHAR | 20(0) | ||||||||
| SERVICEPERFORMERNAME | Full Name | BU_NAME1TX | CHAR | 80(0) | TEXT80 | |||||
| ACCTASSIGNMENTCATEGORYNAME | Account Assignment Category Description | KNTTX | CHAR | 20(0) | TEXT20 | |||||
| PURCHASEORDERITEMCATEGORYNAME | Text for Item Category | PTEXT_D | CHAR | 20(0) | TEXT20 |
Search for further information about these or an SAP related objects