MMDA_PUR_S_PUR_O01 SAP (Purchase Order Items (Similar to DSO 0PUR_O01)) Structure details
Description: Purchase Order Items (Similar to DSO 0PUR_O01)
Related tables to MMDA_PUR_S_PUR_O01
Access table MMDA_PUR_S_PUR_O01
Structure field list including key, data, relationships and ABAP select examples
MMDA_PUR_S_PUR_O01 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 "Purchase Order Items (Similar to DSO 0PUR_O01)" 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_MMDA_PUR_S_PUR_O01 TYPE MMDA_PUR_S_PUR_O01.
The MMDA_PUR_S_PUR_O01 table consists of various fields, each holding specific information or linking keys about Purchase Order Items (Similar to DSO 0PUR_O01) data available in SAP. These include OI_EBELP (Item Number of Purchasing Document), COMPL_DEL ('Delivery Completed' Indicator), PCONF_QTY (Confirmed Quantity), PREQU_QTY (Desired Delivery Quantity).. 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 MMDA_PUR_S_PUR_O01 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 |
| OI_EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| OI_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| COMPL_DEL | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| PCONF_QTY | Confirmed Quantity | PCONF_QTY | QUAN | 15(3) | MENGV15_3 | ||||
| PREQU_QTY | Desired Delivery Quantity | PREQU_QTY | QUAN | 15(3) | MENGV15_3 | ||||
| PDLV_QTY | Actual Quantity Delivered | PDLV_QTY | QUAN | 15(3) | MENGV15_3 | ||||
| PDVQEYCR | Quantity Delivered Early Accrding To Requested Delivery Date | PDVQEYCR | QUAN | 15(3) | MENGV15_3 | ||||
| PDVQLECR | Quantity Delivered Late According To Requested Delivery Date | PDVQLECR | QUAN | 15(3) | MENGV15_3 | ||||
| ENTRY_DATE | Date on which the purchasing document was entered | MC_ERFDAT | DATS | 8 | DATUM | ||||
| DOC_DATE | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| PDVQEYSC | Quantity Delivered Early According To Schedule Line Date | PDVQEYSC | QUAN | 15(3) | MENGV15_3 | ||||
| PDVQLESC | Quantity Delivered Late According To Schedule Line Date | PDVQLESC | QUAN | 15(3) | MENGV15_3 | ||||
| PQCOASREQ | Quantity Confirmed As Requested | PQCOASREQ | QUAN | 15(3) | MENGV15_3 | ||||
| LOWR_BND | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| UPPR_BND | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| BND_IND | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| NETPRICE | Net Price | NETPRICE | CURR | 17(2) | WERTV9 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| PARTNER | Vendor to whom partner roles have been assigned | PLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| STOR_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| SUPPLIER | Goods supplier | PWLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| SUPPL_VEND | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| SUPP_PLANT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| SUP_PLANT | Supplying plant to which partner roles have been assigned | PLIWK | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| VENDOR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LOC_CURRCY | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| FISCVARNT | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| PRICE_UNIT | Price Unit | PRICE_UNIT | DEC | 7(3) | MMDA_PRICE_UNIT | ||||
| ITEM_DEL | Indicator: Cancel Data Record | ROCANCEL | CHAR | 1 | BOOLE | ||||
| RECORDMODE | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD |
| Key field | Non-key field |
How do I retrieve data from SAP structure MMDA_PUR_S_PUR_O01 using ABAP code?
As MMDA_PUR_S_PUR_O01 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 MMDA_PUR_S_PUR_O01 as there is no data to select.How to access SAP table MMDA_PUR_S_PUR_O01
Within an ECC or HANA version of SAP you can also view further information about MMDA_PUR_S_PUR_O01 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