SAP ABAP Table /KYK/ISS_ME3LN (Structure for generated infoset for program /KYK/IS_ME3LN)

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_ME3LN	Table Relationship Diagram
Short Description	Structure for generated infoset for program /KYK/IS_ME3LN

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	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
2	SUPERFIELD	☐	MEREP_SUPER	TEXT51	CHAR	51	0	Vendor/Supplying Plant
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
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	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
11	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	OFZWT	☐	MEREP_OFZWT	WERT15	CURR	15	2	Total Open Value
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	KTWTO	☐	MEREP_KTWTO	WERT15	CURR	15	2	Open value
15	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
16	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
17	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
18	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
19	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
20	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
21	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
22	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
23	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
27	OFZMG	☐	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
28	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
29	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	603