SAP ABAP Table OI0_IFEKPOOAITEM (Outline Agreement Item Data (Internal Structure))
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL (Application Component) Industry Solution Oil
⤷ OI0_IF (Package) Common objects new Interfaces/BAPI
⤷ IS-OIL (Application Component) Industry Solution Oil
⤷ OI0_IF (Package) Common objects new Interfaces/BAPI
Basic Data
Table Category | INTTAB | Structure |
Structure | OI0_IFEKPOOAITEM | Table Relationship Diagram |
Short Description | Outline Agreement Item Data (Internal Structure) |
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 | EBELP | EVRTP | EBELP | NUMC | 5 | 0 | Agreement Item | * | |
2 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
3 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
4 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
6 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
7 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
8 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
9 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
10 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
11 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
12 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
13 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | BPRME | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
15 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
16 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
17 | NETPR | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
18 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
19 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
20 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
21 | BONUS | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
22 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
23 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
24 | PRSDR | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
25 | SCHPR | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
26 | MAHN1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
27 | MAHN2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
28 | MAHN3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
29 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
30 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
31 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
32 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
33 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
34 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
35 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
36 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
37 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
38 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
39 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
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 | * | |
44 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
45 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
46 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
47 | EKKOL | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
48 | SKTOF | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
49 | PLIFZ | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
50 | NTGEW | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
51 | GEWEI | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
52 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
53 | SSQSS | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
54 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
55 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
56 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
57 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
58 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
59 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
60 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
61 | BRGEW | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
62 | VOLUM | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
63 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
64 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
65 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
66 | KOLIF | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
67 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
68 | UEBPO | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | * | |
69 | LEWED | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
70 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
71 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
72 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
73 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
74 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
75 | ANZPU | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
76 | PUNEI | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
77 | SAISO | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
78 | SAISJ | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
79 | EBON2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
80 | EBON3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
81 | EBONF | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
82 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
83 | ANFNR | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
84 | ANFPS | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
85 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
86 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
87 | REFBS | REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
88 | REFPS | REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
89 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
90 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
91 | AUREL | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
92 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |