MMPURUI_OA_POWL_STY SAP (POWL Object Structure for Outline Agreements) Structure details
Dictionary Type: Structure
Description: POWL Object Structure for Outline Agreements
Description: POWL Object Structure for Outline Agreements
ABAP Code to SELECT data from MMPURUI_OA_POWL_STY
Related tables to MMPURUI_OA_POWL_STY
Access table MMPURUI_OA_POWL_STY
Related tables to MMPURUI_OA_POWL_STY
Access table MMPURUI_OA_POWL_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_OA_POWL_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 "POWL Object Structure for Outline Agreements" 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_OA_POWL_STY TYPE MMPURUI_OA_POWL_STY.
The MMPURUI_OA_POWL_STY table consists of various fields, each holding specific information or linking keys about POWL Object Structure for Outline Agreements data available in SAP. These include EBELP (Item Number of Purchasing Document), BSTYP (Purchasing Document Category), BSART (Order Type (Purchasing)), BATXT (Short Description of Purchasing Document Type).. 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 MMPURUI_OA_POWL_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 |
| 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 | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BATXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| PTEXT | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| EKNAM | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LIFTX | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| WGBEZ | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| MTBEZ | Description of material type | MTBEZ | CHAR | 25 | TEXT25 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| WERTX | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| LGOBE | Description of Storage Location | LGOBE | CHAR | 16 | TEXT16 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| NETWR_HD | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| NETWR_IT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| 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 | ||
| ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| DEGEX_VAL | Usage Level for Outline Agreement | DEGEX | DEC | 4(1) | PRZ31 | ||||
| DEGEX_QTY | Usage Level for Outline Agreement | DEGEX | DEC | 4(1) | PRZ31 | ||||
| TFRAME | Time Reference of Exception | TFRAME | CHAR | 1 | TFRAME | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| RELEASED | Contract Is Released | MMPURUI_CO_RELEASED | CHAR | 1 | XCHAR | ||||
| LOG_SYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| UPDATE_PENDING | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MMPURUI_OA_POWL_STY using ABAP code?
As MMPURUI_OA_POWL_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_OA_POWL_STY as there is no data to select.How to access SAP table MMPURUI_OA_POWL_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_OA_POWL_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