SAP ABAP Table MEPOITEM (Purchase Order Item)
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 | MEPOITEM | Table Relationship Diagram |
Short Description | Purchase Order 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 | PO 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 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
15 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
16 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
17 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
18 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
19 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
20 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
21 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
22 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
23 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
24 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
25 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
26 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
27 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
28 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
29 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
30 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
31 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
32 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
33 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
34 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
35 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
36 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
37 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
38 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
39 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
40 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
41 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
42 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
43 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
44 | UMSON | UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
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 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
51 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
52 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
53 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
54 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
55 | PLIFZ | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
56 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
57 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
58 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
59 | SSQSS | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
60 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
61 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
62 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
63 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
64 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
65 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
66 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
67 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
68 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
69 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
70 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
71 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
72 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
73 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
74 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
75 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
76 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
77 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
78 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
79 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
80 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
81 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
82 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
83 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
84 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
85 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
86 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
87 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
88 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
89 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
90 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
91 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
92 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
93 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
94 | REFBS | REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
95 | REFPS | REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
96 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | TMSI1 | |
97 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
98 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
99 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
100 | J_1BNBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
101 | J_1BMATUSE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
102 | J_1BMATORG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
103 | J_1BOWNPRO | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
104 | J_1BINDUST | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
105 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
106 | J_1AIDATEP | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
107 | EGLKZ | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
108 | KZTLF | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
109 | NOVET | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
110 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
111 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
112 | CALCTYPE | KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
113 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
114 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
115 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
116 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
117 | LFRET | LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | * | |
118 | NO_ROUNDING | NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
119 | PO_PRICE | BAPI_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price Adoption: 1 = Gross, 2 = Net | ||
120 | ABSKZ | ABSKZ | XFELD | CHAR | 1 | 0 | Rejection Indicator | ||
121 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
122 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
123 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
124 | SPE_INSMK_SRC | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
125 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
126 | VSART | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
127 | EMPST | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
128 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
129 | DPTYP | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
130 | DPAMT | ME_DPAMNT | WERT11 | CURR | 11 | 2 | Down Payment Amount in Document Currency | ||
131 | DPPCT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
132 | DPDAT | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
133 | DIFF_INVOICE | DIFF_INVOICE | DIFF_INVOICE | CHAR | 2 | 0 | Differential Invoicing | ||
134 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
135 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
136 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
137 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
138 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
139 | BLK_REASON_ID | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
140 | BLK_REASON_TXT | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
141 | ITCONS | ME_IR_CO_ORDER | XFELD | CHAR | 1 | 0 | Real-Time Consumption Posting of Subcontracting Components | ||
142 | .INCLUDE | 0 | 0 | Scheduling Data for Item | |||||
143 | ELPEI | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
144 | EEIND | EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
145 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
146 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
147 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
148 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
149 | .INCLUDE | 0 | 0 | Account Assignment Data for Purchase Order Item | |||||
150 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
151 | SAKTO | SAKTO | SAKNR | CHAR | 10 | 0 | Cost Element | * | |
152 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
153 | WEORA | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
154 | .INCLUDE | 0 | 0 | ||||||
155 | .INCLUDE | 0 | 0 | CRM data for TPOP process | |||||
156 | SPE_ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
157 | SPE_CRM_SO | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
158 | SPE_CRM_SO_ITEM | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
159 | SPE_CRM_REF_SO | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
160 | SPE_CRM_REF_ITEM | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
161 | SPE_CRM_FKREL | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
162 | .INCLUDE | 0 | 0 | Field Catalog for IS2ERP of MEPOITEM_DATA | |||||
163 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
164 | .INCLU--AP | 0 | 0 | Additional Fields for EA-DFPS | |||||
165 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | /ISDFPS/ADVCODE1 | |
166 | .INCLU--AP | 0 | 0 | Seasonal Procurement: Add-On Data | |||||
167 | .INCLUDE | 0 | 0 | EKPO Enhancement: PO Handling | |||||
168 | .INCLUDE | 0 | 0 | Source System and Source Key of Record | |||||
169 | SOURCE_ID | WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | WRFT_POHF_SOURCE | |
170 | SOURCE_KEY | WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
171 | PUT_BACK | WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
172 | POL_ID | WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
173 | .INCLUDE | 0 | 0 | Enhancement of Purchasing Document Item | |||||
174 | REF_ITEM | WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | * | |
175 | .INCLUDE | 0 | 0 | Erweiterungsfelder der Bestellung (nur Position) | |||||
176 | DUMMY2 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
177 | .INCLUDE | 0 | 0 | Enhancement Fields for Purchase Order (Item and Header) | |||||
178 | DUMMY3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
179 | .INCLUDE | 0 | 0 | SRM Fields in Purchase Order Item | |||||
180 | EXLIN | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
181 | EXSNR | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
182 | EHTYP | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | TMSRM_EHTYP | |
183 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
184 | POSGUID | POSGUID | SYSUUID_22 | CHAR | 22 | 0 | ATP: Encryption of DELNR and DELPS | ||
185 | FIXMG | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
186 | WABWE | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
187 | .INCLUDE | 0 | 0 | MM Tax Code determination - Screen | |||||
188 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
189 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
190 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
191 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
192 | MANUAL_TC_REASON_TXT | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
193 | FISCAL_INCENTIVE_TXT | BEZEI30 | TEXT30 | CHAR | 30 | 0 | Description | ||
194 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
195 | FISCAL_INCENTIVE_ID_TXT | BEZEI60 | TEXT60 | CHAR | 60 | 0 | Description of rule | ||
196 | .INCLU--AP | 0 | 0 | Empties Management: MEPOITEM_DATA Enhancement | |||||
197 | /BEV1/NEGEN_ITEM | /BEV1/NEGEN_ITEM_FLAG | XFELD | CHAR | 1 | 0 | Indicator: Item Is Generated | ||
198 | /BEV1/NEDEPFREE | /BEV1/NEDEPFREE | XFELD | CHAR | 1 | 0 | Indicator: Dependent Items Are Free of Charge | ||
199 | /BEV1/NESTRUCCAT | /BEV1/NESTRUC_CAT | /BEV1/NESTRUC_CAT | CHAR | 1 | 0 | Structure Category for Material Relationship | ||
200 | .INCLU--AP | 0 | 0 | IUID Append | |||||
201 | IUID_RELEVANT | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
202 | .INCLU--AP | 0 | 0 | Addition of Fields to DATA -Retail Localization for India | |||||
203 | .INCLUDE | 0 | 0 | Additional Filed for Retail Localization for India | |||||
204 | MRPIND | J_1IRMRPIND | J_1IRMRPIND | CHAR | 1 | 0 | Max. Retail Price Relevant | ||
205 | .INCLU--AP | 0 | 0 | Seas.Proc: Append to MEPOITEM_DATA for Consignment Stock Tr. | |||||
206 | .INCLUDE | 0 | 0 | Seasonal Procurement: Include for Consignment Processing | |||||
207 | CONS_ORDER | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
208 | .INCLUDE | 0 | 0 | Purchase Order Item (Non-Directly-Changeable Fields) | |||||
209 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
210 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
211 | AEDAT | PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
212 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
213 | BRTWR | BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
214 | EFFWR | EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
215 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
216 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
217 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
218 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
219 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
220 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
221 | NAVNW | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
222 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
223 | GNETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
224 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
225 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
226 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
227 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
228 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
229 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
230 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
231 | ETDRK | ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
232 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
233 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
234 | STAPO | STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
235 | KO_PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
236 | MLMAA | CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
237 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
238 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
239 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
240 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
241 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
242 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
243 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
244 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
245 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
246 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
247 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
248 | LMEIN | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
249 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
250 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
251 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
252 | SIKGR | SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | * | |
253 | USEQU | USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | * | |
254 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
255 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
256 | CHG_SRV | CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
257 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
258 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
259 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
260 | MTART | MTART | MTART | CHAR | 4 | 0 | Material type | * | |
261 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | * | |
262 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
263 | NRFHG | NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
264 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
265 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
266 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
267 | MAHNZ | MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
268 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
269 | ID | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
270 | ONLINE_DISPO | WOD1MEPOITEM | WOD1MEPOITEM | CHAR | 2 | 0 | Indicator for Order Items in MEPO for Online Planning | ||
271 | ABELN | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
272 | ABELP | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
273 | CONF_ERR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
274 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
275 | SERNP1 | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | * | |
276 | FLS_RSTO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
277 | CCOMP | MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
278 | .INCLU--AP | 0 | 0 | Append structure for acceptance period | |||||
279 | EXCPE | EXCPE | NUM02 | NUMC | 2 | 0 | Acceptance Period |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |