MMPURUI_PR_STY SAP (MMPUR_UI_MODEL: Purchase Requisition) Structure details
Description: MMPUR_UI_MODEL: Purchase Requisition
Related tables to MMPURUI_PR_STY
Access table MMPURUI_PR_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_PR_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" 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_STY TYPE MMPURUI_PR_STY.
The MMPURUI_PR_STY table consists of various fields, each holding specific information or linking keys about MMPUR_UI_MODEL: Purchase Requisition data available in SAP. These include MANDT (Client), BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), BSART (Purchase Requisition 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_PR_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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
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 | Assigned to domain | BSART | BBA | ||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
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 | T161S | FRGKZ | |||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
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 | MARA | MATN1 | MATNR | HTN | |
WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
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 | Assigned to domain | CUNIT | MEINS | ||
BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | TPRG | PRGBZ | |||
LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
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 | ||
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 | ||||
LIFNR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
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 | T024D | 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 | ||||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
EBELP | Purchase Order Item Number | BSTPO | NUMC | 5 | EKPO | EBELP | |||
BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | ESSR | ALPHA | LBLNI | LBL | ESSR |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | 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 | T148 | SOBKZ | |||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
BMEIN | Purchase Order Unit of Measure | BSTME | 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 | ESLH | 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 | T16FG | FRGGR | |||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | 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 | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
KUNNR | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
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 | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
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 | LFA1 | 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 | Delivery Date Time-Spot | LZEIT | 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 | T001W | 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 | PURG | PRIO_URG | |||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | XFELD | ||||
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 | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
.INCLU--AP | 0 | ||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE2 | /ISDFPS/ADVCODE | |||
STACODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | /ISDFPS/CSTACODE | /ISDFPS/STACODE | |||
.INCLU--AP | 0 | ||||||||
BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | CHAR | 10 | ALPHA | BANFN | |||
BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | NUMC | 5 | Assigned to domain | BNFPO | |||
ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | CHAR | 1 | /ISDFPS/ITEM_CS | ||||
BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | QUAN | 13(3) | MENG13 | ||||
NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | CSPCMOI | ADMOI | |||
ADPRI | Order priority | ADPRI | CHAR | 3 | CSPCPRI | ADPRI | |||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
.INCLU--AP | 0 | ||||||||
SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
DISUB_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
.INCLU--AP | 0 | ||||||||
IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
.INCLU--AP | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure MMPURUI_PR_STY using ABAP code?
As MMPURUI_PR_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_STY as there is no data to select.How to access SAP table MMPURUI_PR_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_PR_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