MMPUR_PR_D_POIT - Item Node for Purchase Order Draft

Item Node for Purchase Order Draft information is stored in SAP table MMPUR_PR_D_POIT.
It is part of development package APPL_MM_PUR_PR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "sSuite Development Purchase Requisition".

Fields for table MMPUR_PR_D_POIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DB_KEY	NodeID	X	/BOBF/CONF_KEY	RAW	16
ROOT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
PARENT_KEY	NodeID		/BOBF/CONF_KEY	RAW	16
.INCLUDE				MMPUR_PR_S_PO_ITM_D	0
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80
MATERIAL_EXTERNAL	Long Material Number for MATERIAL Field		MGV_MATERIAL_EXTERNAL	CHAR	80
MATERIAL_GUID	External GUID for MATERIAL Field		MGV_MATERIAL_GUID	CHAR	64
MEINS	Purchase Order Unit of Measure		BSTME	UNIT	6	*
MENGE	Purchase Order Quantity		BSTMG	QUAN	7
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
INFNR	Number of purchasing info record		INFNR	CHAR	20
MATKL	Material Group		MATKL	CHAR	18
WERKS	Plant		EWERK	CHAR	8	*
PO_UNIT_ISO	Order unit in ISO code		BSTME_ISO	CHAR	6	*
NETPR	Net Price in Purchasing Document (in Document Currency)		BPREI	CURR	6
PEINH	Price unit		EPEIN	DEC	3
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
KONNR	Number of principal purchase agreement		KONNR	CHAR	20	*
KTPNR	Item number of principal purchase agreement		KTPNR	NUMC	10	*
EKKOL	Condition Group with Supplier		EKKOG	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28	*
ANFNR	RFQ Number		ANFNR	CHAR	20	*
ANFPS	Item Number of RFQ		ANFPS	NUMC	10	*
BANFN	Purchase Requisition Number		BANFN	CHAR	20
BNFPO	Item number of purchase requisition		BNFPO	NUMC	10	*
WAERS	Currency Key		WAERS	CUKY	10	*
EINDT	Item delivery date		EINDT	DATS	16
DRAFT_ID	NodeID		/BOBF/CONF_KEY	RAW	16
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
.INCLUDE	EXT			EKPO_INCL_EEW_PS	0
DUMMY_EKPO_INCL_EEW_PS	Data Element for Extensibility of Purchasing Document Item		EKPO_INCL_EEW	CHAR	2
STARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
ENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16