MMPURUI_PO_POWL_STY SAP (MMPUR_UI_MODEL: Purchase Orders) Structure details
Description: MMPUR_UI_MODEL: Purchase Orders
Related tables to MMPURUI_PO_POWL_STY
Access table MMPURUI_PO_POWL_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_PO_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 "MMPUR_UI_MODEL: Purchase Orders" 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_PO_POWL_STY TYPE MMPURUI_PO_POWL_STY.
The MMPURUI_PO_POWL_STY table consists of various fields, each holding specific information or linking keys about MMPUR_UI_MODEL: Purchase Orders data available in SAP. These include EBELP (Item Number of Purchasing Document), LIFNR (Vendor Account Number), NAME1 (Name), BSTYP (Purchasing Document Category).. 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_PO_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 | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
BATXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
EKNAM | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
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 | ||||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
BSBEZ | Confirmation Category: Description | BSBEZ | CHAR | 20 | TEXT20 | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
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 | ||||
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 | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
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 | |||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
CFLDR_HEAD | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | MMPURUI_CFLDR_HEADER | CHAR | 40 | |||||
CFLDR_POS | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | MMPURUI_CFLDR_POS | CHAR | 40 | |||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
RESWK_TX | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
OWEMG | Open goods receipt quantity | OWEMG | QUAN | 13(3) | MENG13 | ||||
OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | MMPURUI_OBSMG | QUAN | 13(3) | MENG13 | ||||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
FRGCO | Release code | FRGCO | CHAR | 2 | Assigned to domain | FRGCO | FAB | ||
FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | Assigned to domain | FRGKE | |||
FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
FRGSX | Release Strategy | FRGSX | CHAR | 2 | Assigned to domain | FRGSX | |||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
PTEXT | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
LOG_SYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | ||||
HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
UPDATE_PENDING | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE |
Key field | Non-key field |
How do I retrieve data from SAP structure MMPURUI_PO_POWL_STY using ABAP code?
As MMPURUI_PO_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_PO_POWL_STY as there is no data to select.How to access SAP table MMPURUI_PO_POWL_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_PO_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