MMPUR_ANAEXTEKET - Consoludated Table for Central PO, Item, Scheduleline

Consoludated Table for Central PO, Item, Scheduleline information is stored in SAP table MMPUR_ANAEXTEKET.
It is part of development package ODATA_MM_ANALYTICS in software component MM-IS-PU-RPT. This development package consists of objects that can be grouped under "ODATA Services for MM Analytics".

Fields for table MMPUR_ANAEXTEKET

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EBELNPurchasing Document NumberXEBELNCHAR20
EBELPItem Number of Purchasing DocumentXEBELPNUMC10
ETENRSchedule Line NumberXETENRNUMC8
BE_SOURCE_SYSConnected System IDXMMPUR_D_SOURCE_SYSCHAR20
UNIQUEIDSchedule line id(Concatenation of EBELN, EBELP, EETEN)PURGDOCSCHEDULELINEUNIQUEIDCHAR38
.INCLUDEMMPUR_S_ANA_REPCURR_ATTR0
NETWR_SL_REPCURR1Net Amount (in Reporting Currency 1)BWERT_REPCRCY1CURR11
NETWR_SL_REPCURR2Net Amount (in Reporting Currency 2)BWERT_REPCRCY2CURR11
WAERS_REPCURR1Reporting Currency 1WAERS_REPCURR1CUKY10*
WAERS_REPCURR2Reporting Currency 2WAERS_REPCURR2CUKY10*
NETWRNet Order Value in PO CurrencyBWERTCURR7
WAERSCurrency KeyWAERSCUKY10*
NETWR_BASENet Amount in Company CurrencyBWERT_BASECURRCURR11
WAERS_BASECompany CurrencyWAERS_BASECURRCUKY10*
OBMNGOpen QuantityOBMNGQUAN7
OBMNG_NETWR_REPCURR1Open Amount (in Reporting Currency 1)OBMNG_REPCURR1CURR11
OBMNG_NETWR_REPCURR2Open Amount (in Reporting Currency 2)OBMNG_REPCURR2CURR11
OBMNG_NETWR_BASEOpen Amount (in Company Currency)OBMNG_BASECURRCURR11
OBMNG_NETWROpen Amount (in Document Currency)OBMNG_CURRCURR11
MEINSPurchase Order Unit of MeasureBSTMEUNIT6*
NETPR_REPCURR1Net Price: Reporting Currency 1NETPR_REPCRCY1CURR11
NETPR_REPCURR2Net Price: Reporting Currency 2NETPR_REPCRCY2CURR11
NETPR_BASENet Price: Company CurrencyNETPR_BASECURRCURR11
.INCLUDEMMPUR_S_ANA_DIMENSION_ATTR0
EKORGPurchasing organizationEKORGCHAR8*
EKGRPPurchasing GroupEKGRPCHAR6*
BUKRSCompany CodeBUKRSCHAR8
WERKSPlantEWERKCHAR8*
LIFNRAccount Number of SupplierLIFNRCHAR20
MATNRMaterial NumberMATNRCHAR80
MATKLMaterial GroupMATKLCHAR18
SERVICEPERFORMERService PerformerSERVICEPERFORMERCHAR20*
.INCLUDEMMPUR_S_HUB_ANA_OTHER_ATTRIBUT0
ELIKZIndicator for Delivery CompletionMMPUR_ANA_DE_ELIKZCHAR2
WEPOSGoods Receipt IndicatorWEPOSCHAR2
LOEKZAsset class marked for deletionLOEKZCHAR2
MEMORYPurchase order not yet completeMEMERCHAR2
BSTYPPurchasing Document CategoryBSTYPCHAR2
BSARTOrder Type (Purchasing)BSARTCHAR8*
PSTYPItem category in purchasing documentPSTYPCHAR2*
KTPNRItem number of principal purchase agreementKTPNRNUMC10*
KNTTPAccount Assignment CategoryKNTTPCHAR2*
VRTKZDistribution Indicator for Multiple Account AssignmentVRTKZCHAR2
KONNRNumber of principal purchase agreementKONNRCHAR20*
AEDATLast Changed OnAEDATDATS16
STATUStatus of Purchasing DocumentESTAKCHAR2
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
LASTCHANGEDATETIMEChange Time StampCHANGEDATETIMEDEC11
PROCSTATPurchasing document processing stateMEPROCSTATECHAR4
BEDAT_POHDRPurchasing Document DateEBDATDATS16
ISAGEDDocument is agedMMPUR_ISAGEDCHAR2
MENGE_EKPOPurchase Order QuantityBSTMGQUAN7
MEINS_EKPOPurchase Order Unit of MeasureBSTMEUNIT6*
BPUMZNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC3
BPUMNDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC3
BPRMEOrder Price Unit (Purchasing)BBPRMUNIT6*
NETPRNet Price in Purchasing Document (in Document Currency)BPREICURR6
RETPOReturns ItemRETPOCHAR2
PEINHPrice unitEPEINDEC3
PRODUCTTYPEProduct Type GroupPRODUCT_TYPECHAR4
FRGRLRelease Not Yet Completely EffectedFRGRLCHAR2
LOEKZ_POHDRAsset class marked for deletionLOEKZCHAR2
USERDESCRIPTIONFull Name of PersonAD_NAMTEXTCHAR160
EXTRACTIONDATETIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
UMREZNumerator for Conversion of Order Unit to Base UnitUMBSZDEC3
UMRENDenominator for Conversion of Order Unit to Base UnitUMBSNDEC3
LMEINBase Unit of MeasureLAGMEUNIT6*
RESWKSupplying (issuing) plant in case of stock transport orderRESWKCHAR8*
.INCLUDEMMPUR_ANA_EKETDATA0
EINDTItem delivery dateEINDTDATS16
SLFDTStatistics-Relevant Delivery DateSLFDTDATS16
LPEINCategory of delivery dateLPEINCHAR2TPRG
MENGEScheduled QuantityETMENQUAN7
AMENGPrevious Quantity (Delivery Schedule Lines)VOMNGQUAN7
WEMNGQuantity of goods receivedWEEMGQUAN7
WAMNGIssued QuantityWAMNGQUAN7
UZEITDelivery Date Time-SpotLZEITTIMS12
BANFNPurchase Requisition NumberBANFNCHAR20
BNFPOItem number of purchase requisitionBNFPONUMC10EBAN
ESTKZCreation indicator (purchase requisition/schedule lines)ESTKZCHAR2
MAHNZNo. of Reminders/Expediters for Schedule LineMAHNZEDEC2
BEDATOrder date of schedule lineETBDTDATS16
FIXKZSchedule Line is "Fixed"ETFIXCHAR2
ABARTScheduling agreement release typeMEABARTCHAR2
MNG02Committed QuantityMNG06QUAN7
DAT01Committed dateDAT05DATS16
ALTDTPrevious delivery dateALTDTDATS16
MBDATMaterial Staging/Availability DateMBDATDATS16
MBUHRMaterial Staging Time (Local, Relating to a Plant)MBUHRTIMS12
LDDATLoading DateLDDATDATS16
LDUHRLoading Time (Local Time Relating to a Shipping Point)LDUHRTIMS12
TDDATTransportation Planning DateTDDAT_DDATS16
TDUHRTransp. Planning Time (Local, Relating to a Shipping Point)TDUHRTIMS12
WADATGoods Issue DateWADATDATS16
WAUHRTime of Goods Issue (Local, Relating to a Plant)WAUHRTIMS12
ELDATGoods Receipt End DateELDATDATS16
ELUHRGoods Receipt End Time (Local, Relating to a Plant)ELUHRTIMS12
STARTDATEStart Date for Period of PerformanceMMPUR_SERVPROC_PERIOD_STARTDATS16
ENDDATEEnd Date for Period of PerformanceMMPUR_SERVPROC_PERIOD_ENDDATS16
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
GJAHRMaterial Document YearMJAHRNUMC8
BELNRNumber of Material DocumentMBLNRCHAR20
BUZEIItem in Material DocumentMBLPONUMC8
BUDATPosting Date in the DocumentBUDATDATS16
.INCLUDEEXT_EKPO_INCL_EEW_PS0
DUMMY_EXT_EKPO_INCL_EEW_PSData Element for Extensibility of Purchasing Document ItemEKPO_INCL_EEWCHAR2
.INCLUDEEXTN_EKKO_INCL_EEW_PS0
DUMMY_EXTN_EKKO_INCL_EEW_PSData Element for Extensibility of Purchasing Document HeaderEKKO_INCL_EEWCHAR2
.INCLUDEEXT_EKKO_INCL_EEW_PS0
DUMMY_EXT_EKKO_INCL_EEW_PSData Element for Extensibility of Purchasing Document HeaderEKKO_INCL_EEWCHAR2
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