SAP ABAP Table BAPIMEOUTRELEASEINFO (Release Documentation for Outline Agreements)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIMEOUTRELEASEINFO | Table Relationship Diagram |
Short Description | Release Documentation for Outline Agreements |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | 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 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | PO_DATE | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
5 | QUANTITY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
6 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
7 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
8 | NET_VALUE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
9 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | CURRENCY_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
11 | EXCH_RATE | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
12 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
13 | CENTRAL_PO_NUMBER | EBELD | CHAR10 | CHAR | 10 | 0 | PO number in local system | ||
14 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
15 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
17 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
18 | CH_ON | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
19 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
20 | MEMORY | MEMER | XFELD | CHAR | 1 | 0 | Purchase order not yet complete |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |