MMPURUI_PR_POWL_STY SAP (MMPUR_UI_MODEL: Purchase Requisition for POWL) Structure details
Dictionary Type: Structure
Description: MMPUR_UI_MODEL: Purchase Requisition for POWL
Description: MMPUR_UI_MODEL: Purchase Requisition for POWL
ABAP Code to SELECT data from MMPURUI_PR_POWL_STY
Related tables to MMPURUI_PR_POWL_STY
Access table MMPURUI_PR_POWL_STY
Related tables to MMPURUI_PR_POWL_STY
Access table MMPURUI_PR_POWL_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_PR_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 Requisition for POWL" 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_PR_POWL_STY TYPE MMPURUI_PR_POWL_STY.
The MMPURUI_PR_POWL_STY table consists of various fields, each holding specific information or linking keys about MMPUR_UI_MODEL: Purchase Requisition for POWL data available in SAP. These include BNFPO (Item Number of Purchase Requisition), BSART (Purchase Requisition Document Type), BATXT (Short Description of Purchasing Document Type), 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 (character-type or numeric)
SAP MMPURUI_PR_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 |
| 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 | Purchase Requisition Document Type | BBSRT | CHAR | 4 | T161 | BSART | BBA | ||
| BATXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| EKNAM | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| WERTX | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| LGOBE | Description of Storage Location | LGOBE | CHAR | 16 | TEXT16 | ||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| WGBEZ | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| LIFNR | Desired Vendor | WLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LIFNAM | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| FLFNAM | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
| BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| FRGAB | Purchase requisition release code | FRGAB | CHAR | 2 | Assigned to domain | FRGAB | BFC | ||
| FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
| FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
| FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| PROC_DATE | Date purchase requisition item sent to external sourcing | MMPUR_UI_EXT_SOURC_DATE_TY | DATS | 8 | MMPUR_UI_EXT_SOURCE_DATE | ||||
| EXTSOURCE_STATUS | Status for External Source Determination | 0 | |||||||
| GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
| PROC_STATUS | Processing State | MEREQ_PROC_TYPE | CHAR | 1 | PROC_TYPE | ||||
| EXT_PROC_STATUS | Processing State | MEREQ_PROC_STATUS | CHAR | 1 | PROC_STAT | ||||
| LOEKZ | Asset class marked for deletion | LOEKZ | CHAR | 1 | XFELD | ||||
| EXT_PROC_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
| EXT_DOC_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
| EXT_DOC_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
| EXT_DOC_TYPE | External Document Type | ME_PUR_EXT_DOC_TYPE | CHAR | 4 | ME_EXT_DOC_TYPE | ||||
| EXT_DOC_TYPE_T | Description of External Document Category | 0 | |||||||
| LOG_SYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| 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 | |||
| 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 | ||||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| PTEXT | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
| 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_PR_POWL_STY using ABAP code?
As MMPURUI_PR_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_PR_POWL_STY as there is no data to select.How to access SAP table MMPURUI_PR_POWL_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_PR_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