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
⤷ 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
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |