SAP ABAP Table UAB_S_MAT_PO_PRICE (Transfer Structure Create/List - Purchase Order Item)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-BA (Application Component) Business Analytics
⤷ UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
⤷ FIN-BA (Application Component) Business Analytics
⤷ UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
Basic Data
Table Category | INTTAB | Structure |
Structure | UAB_S_MAT_PO_PRICE | Table Relationship Diagram |
Short Description | Transfer Structure Create/List - 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 | PO_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | ADDRESS | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
4 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | PUR_MAT | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
6 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
7 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
8 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
9 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
10 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
11 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
12 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
13 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
14 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
15 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
16 | KANBAN_IND | CHAR | 1 | 0 | |||||
17 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
18 | ALLOC_TBL | CHAR | 10 | 0 | |||||
19 | AT_ITEM | NUMC | 5 | 0 | |||||
20 | UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
21 | NET_PRICE | DEC | 23 | 2 | |||||
22 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
23 | CONV_NUM1 | DEC | 5 | 0 | |||||
24 | CONV_DEN1 | DEC | 5 | 0 | |||||
25 | ORDERPR_UN | UNIT | 3 | 0 | |||||
26 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
27 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
28 | ACKN_REQD | CHAR | 1 | 0 | |||||
29 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
30 | PLAN_DEL | DEC | 3 | 0 | |||||
31 | RET_ITEM | CHAR | 1 | 0 | |||||
32 | AT_RELEV | CHAR | 1 | 0 | |||||
33 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
34 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
35 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
36 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
37 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
38 | PO_PRICE | CHAR | 1 | 0 | |||||
39 | SHIPPING | CHAR | 2 | 0 | |||||
40 | ITEM_CAT_EXT | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
41 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
42 | ORDERPR_UN_ISO | CHAR | 3 | 0 | |||||
43 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
44 | DISP_QUAN | QUAN | 13 | 0 | |||||
45 | QUAL_INSP | CHAR | 1 | 0 | |||||
46 | NO_MORE_GR | CHAR | 1 | 0 | |||||
47 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
48 | NO_ROUNDING | CHAR | 1 | 0 | |||||
49 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
50 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
51 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
52 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
53 | PUR_MAT_EXTERNAL | MGV_PUR_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for PUR_MAT Field | ||
54 | PUR_MAT_GUID | MGV_PUR_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for PUR_MAT Field | ||
55 | PUR_MAT_VERSION | MGV_PUR_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for PUR_MAT Field | ||
56 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
57 | PR_CLOSED | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
58 | ACKNOWL_NO | CHAR | 20 | 0 | |||||
59 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
60 | DOC_CAT | CHAR | 1 | 0 | |||||
61 | DOC_TYPE | CHAR | 4 | 0 | |||||
62 | CNTRL_IND | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
63 | STATUS | CHAR | 1 | 0 | |||||
64 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
65 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
66 | ITEM_INTVL | NUMC | 5 | 0 | |||||
67 | LAST_ITEM | NUMC | 5 | 0 | |||||
68 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
69 | LANGUAGE | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
70 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
71 | DSCNT1_TO | DEC | 3 | 0 | |||||
72 | DSCNT2_TO | DEC | 3 | 0 | |||||
73 | DSCNT3_TO | DEC | 3 | 0 | |||||
74 | CASH_DISC1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
75 | CASH_DISC2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
76 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
77 | PUR_GROUP | CHAR | 3 | 0 | |||||
78 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
79 | EXCH_RATE | UKURSP | PKURS | DEC | 9 | 5 | Direct Quoted Exchange Rate | ||
80 | EX_RATE_FX | CHAR | 1 | 0 | |||||
81 | DOC_DATE | DATS | 8 | 0 | |||||
82 | VPER_START | DATS | 8 | 0 | |||||
83 | VPER_END | DATS | 8 | 0 | |||||
84 | APPLIC_BY | DATS | 8 | 0 | |||||
85 | QUOT_DEAD | DATS | 8 | 0 | |||||
86 | BINDG_PER | DATS | 8 | 0 | |||||
87 | WARRANTY | DATS | 8 | 0 | |||||
88 | BIDINV_NO | CHAR | 10 | 0 | |||||
89 | QUOTATION | CHAR | 10 | 0 | |||||
90 | QUOT_DATE | DATS | 8 | 0 | |||||
91 | REF_1 | CHAR | 12 | 0 | |||||
92 | SALES_PERS | CHAR | 30 | 0 | |||||
93 | TELEPHONE | CHAR | 16 | 0 | |||||
94 | SUPPL_VEND | CHAR | 10 | 0 | |||||
95 | CUSTOMER | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
96 | REJ_REASON | CHAR | 2 | 0 | |||||
97 | COMPL_DLV | CHAR | 1 | 0 | |||||
98 | GR_MESSAGE | CHAR | 1 | 0 | |||||
99 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
100 | RCVG_VEND | CHAR | 10 | 0 | |||||
101 | INCOTERMS1 | CHAR | 3 | 0 | |||||
102 | INCOTERMS2 | CHAR | 28 | 0 | |||||
103 | TARGET_VAL | DEC | 23 | 0 | |||||
104 | COLL_NO | CHAR | 10 | 0 | |||||
105 | DOC_COND | CHAR | 10 | 0 | |||||
106 | PROCEDURE | CHAR | 6 | 0 | |||||
107 | UPDATE_GRP | CHAR | 6 | 0 | |||||
108 | DIFF_INV | CHAR | 10 | 0 | |||||
109 | EXPORT_NO | CHAR | 10 | 0 | |||||
110 | OUR_REF | CHAR | 12 | 0 | |||||
111 | LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
112 | SUBITEMINT | NUMC | 5 | 0 | |||||
113 | MAST_COND | CHAR | 1 | 0 | |||||
114 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
115 | REL_STRAT | CHAR | 2 | 0 | |||||
116 | REL_IND | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | * | |
117 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
118 | SUBJ_TO_R | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
119 | TAXR_CNTRY | CHAR | 3 | 0 | |||||
120 | SCHED_IND | CHAR | 1 | 0 | |||||
121 | VEND_NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
122 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
123 | EXCH_RATE_CM | UKURSM | PKURS | DEC | 9 | 5 | Indirect Quoted Exchange Rate | ||
124 | HOLD | CHAR | 1 | 0 | |||||
125 | QNTY_TO | NUMC | 15 | 0 | |||||
126 | UNIT_TO | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |