SAP MMPUR_S_PURCHASE_ORDER table - Purchase Order details in SAP


SAP MMPUR_S_PURCHASE_ORDER table summary

Object Name: MMPUR_S_PURCHASE_ORDER
Dictionary Type: Structure
Description: Purchase Order


Field list for MMPUR_S_PURCHASE_ORDER table on an S/4 SAP system

Details
MMPUR_S_PURCHASE_ORDER-PURCHASEORDER table field - Purchasing Document Number

Description: Purchasing Document Number
Field Name: PURCHASEORDER
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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MMPUR_S_PURCHASE_ORDER-UNIQUEID table field - Concatenation of PO No., PO item No., and Ext.Source System.

Description: Concatenation of PO No., PO item No., and Ext.Source System.
Field Name: UNIQUEID
Data Element: CENTRLPURCHASEDOCITEMUNIQUEID
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine: ALPHA
Domain Name: CENTRLPURCHASEDOCITEMUNIQUEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMPUR_S_PURCHASE_ORDER-PURCHASINGDOCUMENTSTATUS table field - Purchasing document processing state

Description: Purchasing document processing state
Field Name: PURCHASINGDOCUMENTSTATUS
Data Element: MEPROCSTATE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MEPROCSTATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_PURCHASE_ORDER-CREATIONDATE table field - Date on which the record was created

Description: Date on which the record was created
Field Name: CREATIONDATE
Data Element: ERDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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MMPUR_S_PURCHASE_ORDER-SUPPLIER table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: SUPPLIER
Data Element: LIFNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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