SAP ABAP Table /KYK/ISS_ME2M (Structure for generated infoset for program RM06EM00)

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_ME2M	Table Relationship Diagram
Short Description	Structure for generated infoset for program RM06EM00

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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	SUPERFIELD	☐	MEREP_SUPER	TEXT51	CHAR	51	0	Vendor/Supplying Plant
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
9	EMATN	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
12	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
13	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
14	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
15	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
16	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
17	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	LAGMG	☐	LAGMG	MENG13	QUAN	13	3	Purchase Order Quantity in Stockkeeping Unit
20	LMEIN	☐	MEREP_LMEIN	MEINS	UNIT	3	0	Stockkeeping Unit	*
21	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
24	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
25	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
26	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
27	OFZWT	☐	MEREP_OFZWT	WERT15	CURR	15	2	Total Open Value
28	KTWTO	☐	MEREP_KTWTO	WERT15	CURR	15	2	Open value
29	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
30	OFZMG	☐	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
31	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
32	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
33	MGLIEF	☐	MEREP_MGLIEF	MENGE	QUAN	13	3	Still to be Delivered (Quantity)
34	WTLIEF	☐	MEREP_WTLIEF	WERT15	CURR	15	2	Still to be Delivered (Value)
35	MGINV	☐	MEREP_MGINV	MENGE	QUAN	13	3	Still to be Invoiced (Quantity)
36	WTINV	☐	MEREP_WTINV	WERT15	CURR	15	2	Still to be Invoiced (Value)
37	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
38	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
39	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
40	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
41	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
42	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
43	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	110