TXW_MM_PR SAP (MM Purchase Requisition) Structure details
Dictionary Type: Structure
Description: MM Purchase Requisition
Description: MM Purchase Requisition
Structure field list including key, data, relationships and ABAP select examples
TXW_MM_PR 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 "MM 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_TXW_MM_PR TYPE TXW_MM_PR.
The TXW_MM_PR table consists of various fields, each holding specific information or linking keys about MM Purchase Requisition data available in SAP. These include BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), BSART (Order Type (Purchasing)), 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)
SAP TXW_MM_PR 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 | Assigned to domain | 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 | Order Type (Purchasing) | BSART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | 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 | Assigned to domain | 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 | TXW_BAMNG | CHAR | 17 | CHAR17 | ||||
| MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| PREIS | Price in Purchase Requisition | TXW_PREIS | CHAR | 14 | CHAR14 | ||||
| PEINH | Price Unit | TXW_EPEIN | CHAR | 6 | CHAR6 | ||||
| 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 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | 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 | ||||
| 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 | ||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| BSMNG | Quantity Ordered Against this Purchase Requisition | TXW_BSMNG | CHAR | 17 | CHAR17 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | SOBKZ | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| 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 | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | FM_FUND | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| MNG02 | Committed Quantity | TXW_MNG06 | CHAR | 18 | CHAR18 | ||||
| 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 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| FORDN | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| FORDP | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BESWK | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | Assigned to domain | /ISDFPS/ADVCODE | |||
| STACODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | Assigned to domain | /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 | ||||
| PRE_PREQ_NO | Predecessor Purchase Requisition | /ISDFPS/PREDECESSOR_PREQ_NO | CHAR | 10 | ALPHA | BANFN | |||
| PRE_PREQ_ITEM | Predecessor Purchase Requisition Item | /ISDFPS/PREDECESSOR_PREQ_ITEM | NUMC | 5 | Assigned to domain | BNFPO | |||
| SUCC_PREQ_NO | Follow-on Requisition | /ISDFPS/SUCCESSOR_PREQ_NO | CHAR | 10 | ALPHA | BANFN | |||
| SUCC_PREQ_ITEM | Follow-on Purchase Requisition Item | /ISDFPS/SUCCESSOR_PREQ_ITEM | NUMC | 5 | Assigned to domain | BNFPO | |||
| QUANTITY_SUCC | Purchase Requisition Quantity | /ISDFPS/TXW_BAMNG | CHAR | 16 | CHAR16 | ||||
| UNIT_SUCC | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXW_MM_PR using ABAP code?
As TXW_MM_PR 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 TXW_MM_PR as there is no data to select.How to access SAP table TXW_MM_PR
Within an ECC or HANA version of SAP you can also view further information about TXW_MM_PR 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