SAP ABAP Table MEGUI_MASSCH_ALLOWED_FIELDS (Field for Fast Change, Enjoy Purchase Order)
Hierarchy
BBPCRM (Software Component) BBPCRM
   SRM-EBP (Application Component) Enterprise Buyer
     BBP_APPLICATION (Package) Structure Package EBP
       ME (Package) Application development R/3 Purchasing
Basic Data
Table Category INTTAB    Structure 
Structure MEGUI_MASSCH_ALLOWED_FIELDS   Table Relationship Diagram
Short Description Field for Fast Change, Enjoy Purchase Order    
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 TXZ01 TXZ01 TEXT40 CHAR 40   0   Short Text  
2 MATNR EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number MARA
3 EMATN MATNR MATNR CHAR 18   0   Material Number *
4 WERKS EWERK WERKS CHAR 4   0   Plant T001W
5 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
6 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
7 MATKL MATKL MATKL CHAR 9   0   Material Group *
8 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
9 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
10 MEINS BSTME MEINS UNIT 3   0   Order unit T006
11 MENGE BSTMG MENG13 QUAN 13   3   Purchase Order Quantity  
12 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
13 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
14 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
15 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
16 NETPR BPREI WERT11 CURR 11   2   Net Price in Purchasing Document (in Document Currency)  
17 PEINH EPEIN DEC5 DEC 5   0   Price unit  
18 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
19 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
20 BONUS EBONU EBONU CHAR 2   0   Settlement Group 1 (Purchasing)  
21 SPINF SPINF SPINF CHAR 1   0   Indicator: Update Info Record  
22 BSGRU BSGRU BSGRU CHAR 3   0   Reason for Ordering TBSG
23 PRSDR PRSDR XFELD CHAR 1   0   Price Printout  
24 SCHPR SCHPR XFELD CHAR 1   0   Indicator: Estimated Price  
25 MAHN1 MAHN1 MAHNT DEC 3   0   Number of Days for First Reminder/Expediter  
26 MAHN2 MAHN2 MAHNT DEC 3   0   Number of Days for Second Reminder/Expediter  
27 MAHN3 MAHN3 MAHNT DEC 3   0   Number of Days for Third Reminder/Expediter  
28 UEBTO UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
29 UEBTK UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
30 UNTTO UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
31 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
32 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
33 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
34 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document T163
35 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
36 WEPOS WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
37 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
38 REPOS REPOS XFELD CHAR 1   0   Invoice receipt indicator  
39 UMSON UMSON XFELD CHAR 1   0   Free Item  
40 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
41 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
42 LABNR LABNR TEXT20 CHAR 20   0   Order Acknowledgment Number  
43 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
44 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
45 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions T027A
46 EKKOL EKKOG CHAR4 CHAR 4   0   Condition Group with Vendor  
47 SKTOF ESKTOF XFELD CHAR 1   0   Item Does Not Qualify for Cash Discount  
48 PLIFZ EPLIF DEC3 DEC 3   0   Planned Delivery Time in Days  
49 GEWEI EGEWE MEINS UNIT 3   0   Unit of Weight T006
50 NTGEW ENTGE MENG13 QUAN 13   3   Net Weight  
51 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
52 BSTAE BSTAE BSTAE CHAR 4   0   Confirmation Control Key T163L
53 REVLV REVLV REVLV CHAR 2   0   Revision level  
54 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
55 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
56 VOLEH VOLEH MEINS UNIT 3   0   Volume unit T006
57 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
58 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) TINC
59 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
60 KOLIF KOLIF LIFNR CHAR 10   0   Prior Vendor LFA1
61 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange WYT1
62 LEWED LEWED DATUM DATS 8   0   Latest Possible Goods Receipt  
63 XERSY XERSY XFELD CHAR 1   0   Evaluated Receipt Settlement (ERS)  
64 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
65 PUNEI PUNEI MEINS UNIT 3   0   Points unit T006
66 ANZPU ANZPU MENG13 QUAN 13   3   Number of Points  
67 SAISO SAISO SAISO CHAR 4   0   Season Category T6WSP
68 SAISJ SAISJ CJAHR CHAR 4   0   Season Year  
69 EBON2 EBON2 EBONU CHAR 2   0   Settlement Group 2 (Rebate Settlement, Purchasing)  
70 EBON3 EBON3 EBONU CHAR 2   0   Settlement Group 3 (Rebate Settlement, Purchasing)  
71 EBONF EBONY XFELD CHAR 1   0   Item Relevant to Subsequent (Period-End Rebate) Settlement  
72 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
73 ANFNR ANFNR EBELN CHAR 10   0   RFQ Number EKKO
74 ANFPS ANFPS EBELP NUMC 5   0   Item Number of RFQ EKPO
75 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
76 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition EBAN
77 REFBS REFBS EBELN CHAR 10   0   Reference Document Number *
78 REFPS REFPS EBELP NUMC 5   0   Item of reference document *
79 EGLKZ EGLKZ XFELD CHAR 1   0   "Outward Delivery Completed" Indicator  
80 KZTLF KZTUL KZTUL CHAR 1   0   Partial Delivery at Item Level (Stock Transfer)  
81 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
82 ELPEI MEGUI_MASSCH_LPEIN PRGBZ CHAR 1   0   Category of Delivery Date *
83 EEIND EEIND CHAR10 CHAR 10   0   Delivery Date  
84 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
85 LICHA LICHN LICHN CHAR 15   0   Vendor Batch Number  
86 RETPO RETPO XFELD CHAR 1   0   Returns Item  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MEGUI_MASSCH_ALLOWED_FIELDS ANFNR EKKO EBELN REF 1 N
2 MEGUI_MASSCH_ALLOWED_FIELDS ANFPS EKPO EBELP REF 1 N
3 MEGUI_MASSCH_ALLOWED_FIELDS BNFPO EBAN BNFPO REF 1 N
4 MEGUI_MASSCH_ALLOWED_FIELDS BPRME T006 MSEHI REF 1 N
5 MEGUI_MASSCH_ALLOWED_FIELDS BSGRU TBSG BSGRU 1 N
6 MEGUI_MASSCH_ALLOWED_FIELDS BSTAE T163L BSTAE KEY 1 N
7 MEGUI_MASSCH_ALLOWED_FIELDS BWTAR T149D BWTAR REF 1 N
8 MEGUI_MASSCH_ALLOWED_FIELDS EVERS T027A EVERS REF 1 N
9 MEGUI_MASSCH_ALLOWED_FIELDS GEWEI T006 MSEHI REF 1 N
10 MEGUI_MASSCH_ALLOWED_FIELDS INCO1 TINC INCO1 REF 1 N
11 MEGUI_MASSCH_ALLOWED_FIELDS KNTTP T163K KNTTP REF 1 N
12 MEGUI_MASSCH_ALLOWED_FIELDS KOLIF LFA1 LIFNR REF 1 CN
13 MEGUI_MASSCH_ALLOWED_FIELDS KONNR EKKO EBELN REF 1 N
14 MEGUI_MASSCH_ALLOWED_FIELDS KTPNR EKPO EBELP REF 1 N
15 MEGUI_MASSCH_ALLOWED_FIELDS LGORT T001L LGORT REF 1 N
16 MEGUI_MASSCH_ALLOWED_FIELDS LTSNR WYT1 LTSNR KEY 1 N
17 MEGUI_MASSCH_ALLOWED_FIELDS MATNR MARA MATNR REF 1 N
18 MEGUI_MASSCH_ALLOWED_FIELDS MEINS T006 MSEHI REF 1 N
19 MEGUI_MASSCH_ALLOWED_FIELDS MWSKZ T007A MWSKZ KEY 1 CN
20 MEGUI_MASSCH_ALLOWED_FIELDS PSTYP T163 PSTYP REF 1 N
21 MEGUI_MASSCH_ALLOWED_FIELDS PUNEI T006 MSEHI KEY 1 N
22 MEGUI_MASSCH_ALLOWED_FIELDS SAISO T6WSP SAISO KEY 1 N
23 MEGUI_MASSCH_ALLOWED_FIELDS TXJCD TTXJ TXJCD REF 1 CN
24 MEGUI_MASSCH_ALLOWED_FIELDS VOLEH T006 MSEHI REF 1 N
25 MEGUI_MASSCH_ALLOWED_FIELDS WAERS TCURC WAERS    
26 MEGUI_MASSCH_ALLOWED_FIELDS WERKS T001W WERKS REF    
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C