SAP table MMPUR_PR_TEMPLATE (Template Structure for PR)

Field Description Data Type Length Decimals Checktable Data Element
HEADER STRU 0 0 MEREQ_HEADER
MANDT Client CLNT 3 0 MANDT
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BANFN_EXT Purchase Requisition Number CHAR 10 0 BANFN
BANFN_INT Purchase Requisition Number CHAR 10 0 BANFN
BSART Order Type (Purchasing) CHAR 4 0 BSART
BSAKZ Control indicator for purchasing document type CHAR 1 0 BSAKZ
C Subordinate Document
H Hierarchy
R Purchase requisition for outline agreement
T Transport
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
GSFRG Overall release of purchase requisitions CHAR 1 0 GSFRG
ESTKZ Creation indicator (purchase requisition/schedule lines) CHAR 1 0 ESTKZ
A SAP APO
B Material requirements planning
D Direct procurement
E External Requirements
F Production order
G Store order
I SAP IBP
M Compression (monthly basis)
P Project Demand
R Realtime (manual)
S Self-Service Procurement
T S4CRM Service Order
U Converted planned order
V Sales and distribution document
Y Compression (annual basis)
PINCR Item Number Interval NUMC 5 0 PINCR
LPONR Last Item Number NUMC 5 0 LPONR
KZZUO Automatic Source Determination CHAR 1 0 KZZUO
MEMORY Purchase Requisition not yet Complete CHAR 1 0 MEMBF
MEMORYTYPE Category of Incompleteness CHAR 1 0 MEMORYTYPE
PURGDOCITEMHASHIERFOREDIT Indicator to show hierarchy exists CHAR 1 0 MMPUR_ITEM_HIER_EXISTS
ITEMS TTYP 0 0 MMPUR_T_PR_ITEMS_TEMPLATE