MMPURUI_CPPR_PR_ITEM_STY SAP (PR Item New For CPPR Component) Structure details
Dictionary Type: Structure
Description: PR Item New For CPPR Component
Description: PR Item New For CPPR Component
ABAP Code to SELECT data from MMPURUI_CPPR_PR_ITEM_STY
Related tables to MMPURUI_CPPR_PR_ITEM_STY
Access table MMPURUI_CPPR_PR_ITEM_STY
Related tables to MMPURUI_CPPR_PR_ITEM_STY
Access table MMPURUI_CPPR_PR_ITEM_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_CPPR_PR_ITEM_STY 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 "PR Item New For CPPR Component" 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_MMPURUI_CPPR_PR_ITEM_STY TYPE MMPURUI_CPPR_PR_ITEM_STY.
The MMPURUI_CPPR_PR_ITEM_STY table consists of various fields, each holding specific information or linking keys about PR Item New For CPPR Component data available in SAP. These include BNFPO (Item Number of Purchase Requisition), BSART (Order Type (Purchasing)), BSTYP (Purchasing Document Category), EKGRP (Purchasing Group).. 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 (Deep)
SAP MMPURUI_CPPR_PR_ITEM_STY 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 |
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| 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 | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
| PREIS | Price | PREIS | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
| 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 | ||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ | Asset class marked for deletion | LOEKZ | CHAR | 1 | XFELD | ||||
| STATU | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
| ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KFLAG | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
| SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| BVDAT | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
| BATOL | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
| BVDRK | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
| BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| FIXKZ | Indicator: consumption value is fixed | FIXKZ | CHAR | 1 | XFELD | ||||
| BMEIN | Unit of measure for base quantity | BMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| KZKFG | Configurable Material | KZKFG | CHAR | 1 | XFELD | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MNG02 | Variable scrap quantity | MNG02 | QUAN | 13(3) | MENG13 | ||||
| DAT01 | Delivery/order finish date | DAT01 | DATS | 8 | DATUM | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| ADRNR | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| GSFRG | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| FORDN | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| FORDP | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| UZEIT | Time | UZEIT | TIMS | 6 | UZEIT | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| MEMORY | Purchase Requisition not yet Complete | MEMBF | CHAR | 1 | XFELD | ||||
| BANPR | Requisition Processing State | BANPR | CHAR | 2 | BANPR | ||||
| RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
| BLCKD | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
| REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| BLCKT | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
| BESWK | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
| EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
| EPREFDOC | External Procurement Reference Document | EPREFDOC | CHAR | 10 | EPREFDOC | ||||
| EPREFITM | External Procurement Reference Item | EPREFITM | NUMC | 5 | EPREFITM | ||||
| GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | QUAN | 13(3) | MENG13 | ||||
| WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | CHAR | 1 | XFELD | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | Assigned to domain | PRIO_URG | |||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | Assigned to domain | PRIO_REQ | |||
| ADVCODE | Advice Code | ADVCODE | CHAR | 2 | CHAR2 | ||||
| STACODE | Status Code for CPPR | STACODE_CPPR | CHAR | 2 | STACODE_CPPR | ||||
| BANFN_CS | Cross-System Purchase Requisition Number | BANFN_CS_CPPR | CHAR | 10 | ALPHA | BANFN | |||
| BNFPO_CS | Cross-System Purchase Requisition Item | BNFPO_CS_CPPR1 | NUMC | 5 | Assigned to domain | BNFPO | |||
| ITEM_CS | Item Code for Collective Processing of PRs (Cross System) | ITEM_CS_CPPR | CHAR | 1 | ITEM_CS_CPPR | ||||
| BSMNG_SND | Purchase Order Quantity Sender | BSMNG_SND_CPPR | QUAN | 13(3) | MENG13 | ||||
| EXT_PROC_STATUS | Processing State | MEREQ_PROC_STATUS | CHAR | 1 | PROC_STAT | ||||
| EXT_PROC_DATE | Timestamp | MMPUR_UTC | CHAR | 14 | TIMESTAMP | ||||
| PROC_STATUS | Processing status | PROC_STATUS | CHAR | 30 | DDOBJNAME | ||||
| PROC_DATE | Timestamp | MMPUR_UTC | CHAR | 14 | TIMESTAMP | ||||
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| SOS_DOC_NO | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| SOS_DOC_ITEM_NO | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| EXT_STATUS_TEXT | Comment | CHAR50 | CHAR | 50 | TEXT50 | ||||
| ACTIVITY | Customer enhancement activation | ACTIVITY | CHAR | 1 | ACTIVEFLAG | ||||
| ROW_EDITABLE | Replacement for Real Boolean Type: 'X' == True '' == False | WDY_BOOLEAN | CHAR | 1 | WDY_BOOLEAN | ||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO |
| Key field | Non-key field |
How do I retrieve data from SAP structure MMPURUI_CPPR_PR_ITEM_STY using ABAP code?
As MMPURUI_CPPR_PR_ITEM_STY 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 MMPURUI_CPPR_PR_ITEM_STY as there is no data to select.How to access SAP table MMPURUI_CPPR_PR_ITEM_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_CPPR_PR_ITEM_STY 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