MB5OA SAP (Structure Interface Valuated GR Blocked Stock) Structure details
Description: Structure Interface Valuated GR Blocked Stock
Structure field list including key, data, relationships and ABAP select examples
MB5OA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure Interface Valuated GR Blocked Stock" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MB5OA TYPE MB5OA.
The MB5OA table consists of various fields, each holding specific information or linking keys about Structure Interface Valuated GR Blocked Stock data available in SAP. These include WERKS (Plant), EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MB5OA structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
BSTMG | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPRME | Order Price Unit (Purchasing) | BPRME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
EKPO_WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
BWESB | Valuated Goods Receipt Blocked Stock | BWESB | QUAN | 13(3) | MENG13V | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
EKBE_WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
WESBB_107_WEORA | Accepted Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_107_WEORA | QUAN | 13(3) | MENG13 | ||||
WESBB_109_WEORA | Delivered Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_109_WEORA | QUAN | 13(3) | MENG13 | ||||
WESBB_107 | Delivered Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_107 | QUAN | 13(3) | MENG13 | ||||
WESBB_109 | Released Quantity in Purchase Order Unit of Measure | MB5OA_WESBB_109 | QUAN | 13(3) | MENG13 | ||||
WESBB_BLOCKED | Valuated Goods Receipt Blocked Stock in Order Unit | MB5OA_WESBB_BLOCKED | QUAN | 13(3) | MENG13 | ||||
TRANSFER_BSTME | Post-Origin-Acceptance Transfer Stock in Purchase Order Unit | MB5OA_TRANSFER_BSTME | QUAN | 13(3) | MENG13 | ||||
BPWEB_107_WEORA | Accepted Quantity in Purchase Order Price Unit | MB5OA_BPWEB_107_WEORA | QUAN | 13(3) | MENG13 | ||||
BPWEB_109_WEORA | Delivered Quantity in Purchase Order Price Unit | MB5OA_BPWEB_109_WEORA | QUAN | 13(3) | MENG13 | ||||
BPWEB_107 | Delivered Quantity in Purchase Order Price Unit | MB5OA_BPWEB_107 | QUAN | 13(3) | MENG13 | ||||
BPWEB_109 | Released Quantity in Purchase Order Price Unit | MB5OA_BPWEB_109 | QUAN | 13(3) | MENG13 | ||||
BPWEB_BLOCKED | Valuated GR Blocked Stock in Purchase Order Price Unit | MB5OA_BPWEB_BLOCKED | QUAN | 13(3) | MENG13 | ||||
TRANSFER_BPRME | Post-Origin-Acceptance Transfer Stock in PO Price Unit | MB5OA_TRANSFER_BPRME | QUAN | 13(3) | MENG13 | ||||
WES_MEINS_107_WEORA | Accepted Quantity in Base Unit of Measure | MB5OA_BWESB_107_WEORA | QUAN | 13(3) | MENG13 | ||||
WES_MEINS_109_WEORA | Delivered Quantity in Base Unit of Measure | MB5OA_BWESB_109_WEORA | QUAN | 13(3) | MENG13 | ||||
WES_MEINS_107 | Delivered Quantity in Base Unit of Measure | MB5OA_BWESB_107 | QUAN | 13(3) | MENG13 | ||||
WES_MEINS_109 | Released Quantity in Base Unit of Measure | MB5OA_BWESB_109 | QUAN | 13(3) | MENG13 | ||||
WES_MEINS_BLOCKED | Valuated GR Blocked Stock/CST in Base Unit of Measure | MB5OA_BWESB_BLOCKED | QUAN | 13(3) | MENG13 | ||||
TRANSFER_MEINS | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | MB5OA_TRANSFER_MEINS | QUAN | 13(3) | MENG13 |
Key field | Non-key field |
How do I retrieve data from SAP structure MB5OA using ABAP code?
As MB5OA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MB5OA as there is no data to select.How to access SAP table MB5OA
Within an ECC or HANA version of SAP you can also view further information about MB5OA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects