SAP WSD_PURCHASING_GEN_STY Purchasing General Data Table data and field list

WSD_PURCHASING_GEN_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 "Purchasing General Data" 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_WSD_PURCHASING_GEN_STY TYPE WSD_PURCHASING_GEN_STY.

The WSD_PURCHASING_GEN_STY table consists of various fields, each holding specific information or linking keys about Purchasing General Data data available in SAP. These include MANDT (Client), INFNR (Number of Purchasing Info Record), MATNR (Material Number), MATKL (Material 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. .

WSD_PURCHASING_GEN_STY structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP WSD_PURCHASING_GEN_STY structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the WSD_PURCHASING_GEN_STY table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
INFNR	Number of Purchasing Info Record	INFNR	CHAR	10	Assigned to domain	ALPHA	INFNR	INF	MEIN_C
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
MATKL	Material Group	MATKL	CHAR	9	T023		MATKL	MKL	S_WBWG
LIFNR	Vendor Account Number	ELIFN	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
LOEKZ	Purchasing info: General data flagged for deletion	ILOEA	CHAR	1			XFELD
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
TXZ01	Short Text for Purchasing Info Record	EINATX	CHAR	40			TEXT40
SORTL	Sort Term for Non-Stock Info Records	SORTI	CHAR	10			CHAR10
MEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	T006	CUNIT	MEINS
UMREZ	Numerator for Conversion of Order Unit to Base Unit	UMBSZ	DEC	5			UMBSZ
UMREN	Denominator for Conversion of Order Unit to Base Unit	UMBSN	DEC	5			UMBSN
IDNLF	Material Number Used by Vendor	IDNLF	CHAR	35			IDNEX
VERKF	Salesperson Responsible in the Event of Queries	VERKF	CHAR	30			TEXT30
TELF1	Vendor's Telephone Number	TELF0	CHAR	16			TEXT16
MAHN1	Number of Days for First Reminder/Expediter	MAHN1	DEC	3			MAHNT
MAHN2	Number of Days for Second Reminder/Expediter	MAHN2	DEC	3			MAHNT
MAHN3	Number of Days for Third Reminder/Expediter	MAHN3	DEC	3			MAHNT
URZNR	Certificate Number	URZNR	CHAR	10			URZNR
URZDT	Certificate of Origin Valid Until	URZDT	DATS	8			DATUM
URZLA	Country of Issue of Certificate of Origin	ULAND	CHAR	3	T005		LAND1
URZTP	Certificate Category	URZTP	CHAR	1	T069		URZTP
URZZT	Number	URZZT	CHAR	16			URZZT
LMEIN	Base Unit of Measure	MEINS	UNIT	3	T006	CUNIT	MEINS
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	T005S		REGIO
VABME	Variable Purchase Order Unit Active	VABME	CHAR	1			VABME
LTSNR	Vendor Subrange	LTSNR	CHAR	6	WYT1		LTSNR
LTSSF	Sort Sequence Number	LTSSF	NUMC	5			NUMC5
WGLIF	Vendor Material Group	WGLIF	CHAR	18			CHAR18
RUECK	Return Agreement	W_RUECKNV	CHAR	2	TWRV		W_RUECKNV
LIFAB	Available (Deliverable) From	LIFAB	DATS	8			DATUM
LIFBI	Available (Deliverable) Until	LIFBI	DATS	8			DATUM
KOLIF	Prior Vendor	KOLIF	CHAR	10	LFA1	ALPHA	LIFNR
ANZPU	Number of Points	ANZPU	QUAN	13(3)			MENG13
PUNEI	Points unit	PUNEI	UNIT	3	T006	CUNIT	MEINS
RELIF	Regular Vendor	RELIF	CHAR	1			XFELD
MFRNR	Manufacturer	MFRNR1	CHAR	10	Assigned to domain	ALPHA	LIFNR

Key field

Non-key field

< WSD_PRICE_WITH_SCALE_STY - WSD general structure to hold price information WSD_PURCHASING_ORG_STY - Purchasing Organization Data >

How do I retrieve data from SAP structure WSD_PURCHASING_GEN_STY using ABAP code?

As WSD_PURCHASING_GEN_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 WSD_PURCHASING_GEN_STY as there is no data to select.

How to access SAP table WSD_PURCHASING_GEN_STY

Within an ECC or HANA version of SAP you can also view further information about WSD_PURCHASING_GEN_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).