SAP ABAP Table MEOUT_ITEM (Outline agreement item)
Hierarchy
☛
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 | MEOUT_ITEM | Table Relationship Diagram |
Short Description | Outline agreement item |
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 | .INCLUDE | 0 | 0 | Outline Agreement Item: Changeable Fields | |||||
2 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
5 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
7 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
8 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
9 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
10 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
11 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
12 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
13 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
14 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
15 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
16 | ABMNG | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
17 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
18 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
19 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
20 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
21 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
22 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
23 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
24 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
25 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
26 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
27 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
28 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
29 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
30 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
31 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
32 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
33 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
34 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
35 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
36 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
37 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
38 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
39 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
40 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
41 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
42 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
43 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
44 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
45 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
46 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
47 | LABNR | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
48 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
49 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
50 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
51 | ABFTZ | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
52 | ETFZ1 | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
53 | ETFZ2 | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
54 | KZSTU | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
55 | NOTKZ | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
56 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
57 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
58 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
59 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
60 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
61 | PLIFZ | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
62 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
63 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
64 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
65 | SSQSS | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
66 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
67 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
68 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
69 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
70 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
71 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
72 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
73 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
74 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
75 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
76 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
77 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
78 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
79 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
80 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
81 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
82 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
83 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
84 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
85 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
86 | EILDT | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
87 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
88 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
89 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
90 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
91 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
92 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
93 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
94 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
95 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
96 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
97 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
98 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
99 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
100 | REFBS | REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
101 | REFPS | REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
102 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
103 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
104 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
105 | J_1BMATUSE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
106 | J_1BMATORG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
107 | J_1BOWNPRO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
108 | J_1BINDUST | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
109 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
110 | J_1AIDATEP | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
111 | EGLKZ | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
112 | KZTLF | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
113 | NOVET | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
114 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
115 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
116 | CALCTYPE | KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
117 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
118 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
119 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
120 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
121 | LFRET | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | * | |
122 | NO_ROUNDING | NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
123 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
124 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
125 | FABKZ | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
126 | APOMS | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
127 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
128 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
129 | .INCLUDE | 0 | 0 | ||||||
130 | .INCLUDE | 0 | 0 | Field Catalog for IS2ERP of MEPOITEM_DATA | |||||
131 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
132 | .INCLU--AP | 0 | 0 | Additional Fields for EA-DFPS | |||||
133 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | /ISDFPS/ADVCODE1 | |
134 | .INCLU--AP | 0 | 0 | Seasonal Procurement: Add-On Data | |||||
135 | .INCLUDE | 0 | 0 | EKPO Enhancement: PO Handling | |||||
136 | .INCLUDE | 0 | 0 | Source System and Source Key of Record | |||||
137 | SOURCE_ID | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | WRFT_POHF_SOURCE | |
138 | SOURCE_KEY | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
139 | PUT_BACK | WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
140 | POL_ID | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
141 | .INCLUDE | 0 | 0 | Enhancement of Purchasing Document Item | |||||
142 | REF_ITEM | WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | * | |
143 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
144 | .INCLUDE | 0 | 0 | MM Tax Code determination | |||||
145 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
146 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
147 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
148 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
149 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
150 | .INCLUDE | 0 | 0 | Outline Agreement Item: Non-Changeable Fields | |||||
151 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
152 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
153 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
154 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
155 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
156 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
157 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
158 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
159 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
160 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
161 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
162 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
163 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
164 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
165 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
166 | GNETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
167 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
168 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
169 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
170 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
171 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
172 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
173 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
174 | ETDRK | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
175 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
176 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
177 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
178 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
179 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
180 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
181 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
182 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
183 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
184 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
185 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
186 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
187 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
188 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
189 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
190 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
191 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
192 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
193 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
194 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
195 | SIKGR | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | * | |
196 | USEQU | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | * | |
197 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
198 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
199 | CHG_SRV | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
200 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
201 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
202 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
203 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
204 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | * | |
205 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
206 | NRFHG | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
207 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
208 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
209 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
210 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
211 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
212 | ONLINE_DISPO | WOD1MEPOITEM | WOD1MEPOITEM | CHAR | 2 | 0 | Indicator for Order Items in MEPO for Online Planning | ||
213 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
214 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
215 | CONF_ERR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
216 | XCONDITIONS | XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
217 | CCOMP | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
218 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
219 | DRDAT | DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
220 | DRUHR | DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
221 | DRUNR | DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
222 | ID | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
223 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
224 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
225 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
226 | TRMRISK_RELEVANT | PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |