SAP ABAP Table /KYK/ISS_ME1W (Structure for generated infoset for program /KYK/IS_ME1W)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM (Application Component) Materials Management
     ⤷ /KYK/OPS_MM (Package) Materials Management

Basic Data

Table Category	INTTAB	Structure
Structure	/KYK/ISS_ME1W	Table Relationship Diagram
Short Description	Structure for generated infoset for program /KYK/IS_ME1W

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	☐	EINATX	TEXT40	CHAR	40	0	Short Text for Purchasing Info Record
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
4	LOEKZ_EINA	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
5	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
6	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
7	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
8	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
9	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
10	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
11	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
12	MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	VABME	☐	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
15	RELIF	☐	RELIF	XFELD	CHAR	1	0	Regular Vendor
16	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
17	PREISH_KON	☐	MEREP_PREISH		CHAR	25	0	Price Origin
18	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
19	SORTL	☐	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
23	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
24	PREISB	☐	MEREP_PREISB		CHAR	25	0	Price Calculation
25	PREISH	☐	MEREP_PREISH		CHAR	25	0	Price Origin
26	PREIS	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
27	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	PEINH_EIPA	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	BPRME_EIPA	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
31	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
32	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
33	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
34	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
35	DATLB	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
36	MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
37	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
38	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
39	ANZPOS	☐	INT4	INT4	INT4	10	0	Natural number
40	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
41	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
42	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
43	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
44	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
45	ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
46	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
47	AMODV	☐	AMODV	DATUM	DATS	8	0	Amortization period from
48	AMODB	☐	AMODB	DATUM	DATS	8	0	Amortization period to
49	AMOBM	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
50	AMOBW	☐	AMOBW	WERT15	CURR	15	2	Amortized planned value
51	AMOAM	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
52	AMOAW	☐	AMOAW	WERT15	CURR	15	2	Amortized actual value
53	AMORS	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
54	PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
55	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
56	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
57	MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
58	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
59	EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
60	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
61	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
62	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
63	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
64	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
65	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
66	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
67	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
68	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
69	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
70	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
71	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
72	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
73	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
74	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
75	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
76	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
77	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain
78	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
79	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
80	BSTMA	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
81	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
82	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
83	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
84	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
85	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
86	SUPERFIELD_M	☐	MEREP_SUPER_M	TEXT51	CHAR	51	0	Material/Material Group
87	TEXT_L	☐	TEXT_L	TEXT65	CHAR	65	0	Text for Deletion Proposals for Purchasing Info

History

Last changed by/on	SAP	20130529
SAP Release Created in	120