MMPURUI_RFQ_POWL_STY SAP (MMPUR_UI_MODEL: Request for Quotation for POWL) Structure details
Description: MMPUR_UI_MODEL: Request for Quotation for POWL
Related tables to MMPURUI_RFQ_POWL_STY
Access table MMPURUI_RFQ_POWL_STY
Structure field list including key, data, relationships and ABAP select examples
MMPURUI_RFQ_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: Request for Quotation 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_RFQ_POWL_STY TYPE MMPURUI_RFQ_POWL_STY.
The MMPURUI_RFQ_POWL_STY table consists of various fields, each holding specific information or linking keys about MMPUR_UI_MODEL: Request for Quotation for POWL data available in SAP. These include EBELP (Item Number of Purchasing Document), BSART (Order Type (Purchasing)), BATXT (Short Description of Purchasing Document Type), EKORG (Purchasing Organization).. 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_RFQ_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 | ||
BSART | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
BATXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
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 | ||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
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 | ||||
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
AUSNR | Bid invitation number | AUSCH | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
PTEXT | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
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 | ||
IDNFL | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
WGBEZ | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
LOG_SYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS |
Key field | Non-key field |
How do I retrieve data from SAP structure MMPURUI_RFQ_POWL_STY using ABAP code?
As MMPURUI_RFQ_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_RFQ_POWL_STY as there is no data to select.How to access SAP table MMPURUI_RFQ_POWL_STY
Within an ECC or HANA version of SAP you can also view further information about MMPURUI_RFQ_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