MMPURUI_PO_POWL_STY SAP (MMPUR_UI_MODEL: Purchase Orders) Structure details

Dictionary Type: Structure
Description: MMPUR_UI_MODEL: Purchase Orders




ABAP Code to SELECT data from MMPURUI_PO_POWL_STY
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
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
NAME1Name NAME1CHAR30TEXT30
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BSARTPurchasing Document Type ESARTCHAR4Assigned to domainBSARTBSA
BATXTShort Description of Purchasing Document Type BATXTCHAR20TEXT20
EKGRPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
EKNAMDescription of purchasing group EKNAMCHAR18TEXT18
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
EKOTXDescription of Purchasing Organization EKOTXCHAR20TEXT20
BEDATPurchasing Document Date EBDATDATS8DATUM
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
TXZ01Short Text TXZ01CHAR40TEXT40
MATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
WGBEZMaterial Group Description WGBEZCHAR20TEXT20
MENGEPurchase Order Quantity BSTMGQUAN13(3) MENG13
MEINSPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3Assigned to domainCUNITMEINS
NETPRNet Price in Purchasing Document (in Document Currency) BPREICURR11(2) WERT11
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
PEINHPrice Unit EPEINDEC5DEC5
NETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
BRTWRGross order value in PO currency BBWERTCURR13(2) WERT7
BSTAEConfirmation Control Key BSTAECHAR4Assigned to domainBSTAE
BSBEZConfirmation Category: Description BSBEZCHAR20TEXT20
PSTYPItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
KNTTPAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
WERKSPlant EWERKCHAR4Assigned to domainWERKSWRK
WERTXName NAME1CHAR30TEXT30
LGORTStorage Location LGORT_DCHAR4Assigned to domainLGORTLAG
LGOBEDescription of Storage Location LGOBECHAR16TEXT16
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5Assigned to domainBNFPOBAP
INFNRNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
KONNRNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
LABNROrder Acknowledgment Number LABNRCHAR20TEXT20
MAHNZNumber of Reminders/Expediters MAHNZDEC3PACK2
MAHN1Number of Days for First Reminder/Expediter MAHN1DEC3MAHNT
CFLDR_HEADMMPUR_UI_MODEL: Link to cFolder Documents for PO Header MMPURUI_CFLDR_HEADERCHAR40
CFLDR_POSMMPUR_UI_MODEL: Link to cFolder Documents PO Item MMPURUI_CFLDR_POSCHAR40
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
LTSNRVendor Subrange LTSNRCHAR6Assigned to domainLTSNR
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4Assigned to domainWERKS
RESWK_TXName NAME1CHAR30TEXT30
EINDTItem Delivery Date EINDTDATS8DATUM
OWEMGOpen goods receipt quantity OWEMGQUAN13(3) MENG13
OBSMGMMPUR_UI_MODEL: Open Confirmation Quantity MMPURUI_OBSMGQUAN13(3) MENG13
FRGRLRelease Not Yet Completely Effected FRGRLCHAR1XFELD
RETPOReturns Item RETPOCHAR1XFELD
FRGCORelease code FRGCOCHAR2Assigned to domainFRGCOFAB
FRGKERelease Indicator: Purchasing Document FRGKECHAR1Assigned to domainFRGKE
FRGGRRelease group FRGGRCHAR2Assigned to domainFRGGR
FRGSXRelease Strategy FRGSXCHAR2Assigned to domainFRGSX
FRGZURelease status FRGZUCHAR8FRGZU
GUIDGUID in 'RAW' format GUID_16RAW16SYSUUID
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUTXTName of Company Code or Company BUTXTCHAR25TEXT25
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
EPSTPItem Category in Purchasing Document EPSTPCHAR1EPSTP
PTEXTText for Item Category PTEXT_DCHAR20TEXT20
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
LOG_SYSLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
SRM_CONTRACT_IDCentral Contract SRM_CONTRACT_IDCHAR10ALPHABBP_BAPI_EBELNMMBSI_MEKK_CC
SRM_CONTRACT_ITMCentral Contract Item Number SRM_CONTRACT_ITEMNUMC10BBP_ITEMNO
HIERARCHY_EXISTSPart of a Contract Hierarchy HIERARCHY_EXISTSCHAR1XFELD
UPDATE_PENDINGBatch management indicator (internal) XCHARCHAR1XFELD
MEMORYTYPECategory of Incompleteness MEMORYTYPECHAR1MM_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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