SAP ABAP Table BAPIMEOUTITEM (Item Data of Contract)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR-OA (Application Component) Vendor Outline Agreements
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MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIMEOUTITEM	Table Relationship Diagram
Short Description	Item Data of Contract

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ITEM_NO	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
3	SHORT_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
4	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number	*
5	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
6	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
7	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
8	EMATERIAL	EMATNR	MATNR	CHAR	18	0	Material number	*
9	EMATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
10	EMATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
11	EMATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
12	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
13	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	SUPPL_STLOC	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
15	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
17	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
18	VEND_MAT	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
19	TARGET_QTY	KTMNG	MENGE	QUAN	13	3	Target Quantity
20	RELORD_QTY	NORAM	MENG13	QUAN	13	3	Standard release order quantity
21	PO_UNIT	BSTME	MEINS	UNIT	3	0	Order unit	*
22	PO_UNIT_ISO	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
23	ORDERPR_UN	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
24	ORDERPR_UN_ISO	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	*
25	CONV_NUM1	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
26	CONV_DEN1	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
27	NET_PRICE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
28	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
29	GR_PR_TIME	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
30	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	QUAL_INSP	INSMK	INSMK	CHAR	1	0	Stock Type
32	INFO_UPD	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
33	PRNT_PRICE	PRSDR	XFELD	CHAR	1	0	Price Printout
34	EST_PRICE	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
35	REMINDER1	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
36	REMINDER2	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
37	REMINDER3	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
38	OVER_DLV_TOL	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
39	UNLIMITED_DLV	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
40	UNDER_DLV_TOL	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
41	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
42	NO_MORE_GR	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
43	FINAL_INV	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
44	ITEM_CAT	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
45	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
46	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
47	PART_INV	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
48	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
49	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
50	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
51	GR_BASEDIV	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
52	GRSETTFROM	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
53	ACKN_REQD	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
54	ACKNOWL_NO	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
55	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
56	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
57	SHIPPING	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
58	CUSTOMER	EKUNNR	KUNNR	CHAR	10	0	Customer	*
59	ADDRESS2	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
60	COND_GROUP	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
61	NO_DISCT	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
62	PLAN_DEL	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
63	GROSS_WT	BRGEW	MENG13	QUAN	13	3	Gross weight
64	NET_WEIGHT	ENTGE	MENG13	QUAN	13	3	Net Weight
65	WEIGHTUNIT	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
66	WEIGHTUNIT_ISO	EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	*
67	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
68	CTRL_KEY	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
69	CONF_CTRL	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
70	REV_LEV	REVLV	REVLV	CHAR	2	0	Revision level
71	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
72	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
73	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
74	PRICEDATE	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
75	PRICE_DATE	PREDT	DATUM	DATS	8	0	Date of Price Determination
76	VOLUME	VOLUM	MENG13	QUAN	13	3	Volume
77	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
78	VOLUMEUNIT_ISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
79	INCOTERMS1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
80	INCOTERMS2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
81	PRE_VENDOR	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
82	VEND_PART	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
83	GR_TO_DATE	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
84	SUPP_VENDOR	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
85	SC_VENDOR	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
86	KANBAN_IND	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
87	ERS	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
88	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion	*
89	POINTS	ANZPU	MENG13	QUAN	13	3	Number of Points
90	POINT_UNIT	PUNEI	MEINS	UNIT	3	0	Points unit	*
91	POINT_UNIT_ISO	PUNEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	*
92	SEASON	SAISO	SAISO	CHAR	4	0	Season Category	*
93	SEASON_YR	SAISJ	CJAHR	CHAR	4	0	Season Year
94	SETT_ITEM	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
95	BON_GRP1	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
96	BON_GRP2	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
97	BON_GRP3	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
98	MINREMLIFE	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
99	RFQ_NO	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
100	RFQ_ITEM	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
101	PREQ_NO	BANFN	BANFN	CHAR	10	0	Purchase requisition number
102	PREQ_ITEM	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
103	REF_DOC	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
104	REF_ITEM	REFPS	EBELP	NUMC	5	0	Item of reference document	*
105	ORDER_REASON	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
106	BRAS_NBM	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
107	MATL_USAGE	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
108	MAT_ORIGIN	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
109	IN_HOUSE	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
110	INDUS3	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
111	INF_INDEX	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
112	UNTIL_DATE	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
113	DELIV_COMPL	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
114	PART_DELIV	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
115	SHIP_BLOCKED	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
116	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
117	PERIOD_IND_EXPIRATION_DATE	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
118	CALCTYPE	KNPRS	KNPRS	CHAR	1	0	Pricing type
119	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
120	CMMT_ITEM_LONG	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
121	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
122	FUNDS_RES	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
123	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
124	SRV_BASED_IV	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
125	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
126	INT_OBJ_NO	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
127	BINDING_MRP	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
128	FIRM_ZONE	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
129	TRADE_OFF	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
130	REL_CREATE_PROFILE	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
131	JIT_RELVT	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
132	EXCLUSION	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
133	RECON_DATE	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
134	AGRCUMQTY	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
135	APO_PLANNING	APOMS	APOMS	CHAR	1	0	APO as Planning System
136	RETENTION_PERCENTAGE	RETPZ	PRZ32	DEC	5	2	Retention in Percent
137	EXT_RFX_NUMBER	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
138	EXT_RFX_ITEM	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
139	EXT_RFX_SYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
140	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*