SAP ABAP Table /KYK/ISS_ME4N (Structure for ME5A - Donot Delete -)

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_ME4N	Table Relationship Diagram
Short Description	Structure for ME5A - Donot Delete -

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	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
3	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
7	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
9	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
10	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
14	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
15	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
16	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
17	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
18	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
19	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
20	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
21	N_REQS	☐	ME59REQS		INT4	10	0	Number of Purchase Requisitions
22	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
23	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
24	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
25	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
26	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
28	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
29	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
30	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
31	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
32	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
33	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
34	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
35	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
36	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
37	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
38	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
39	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
40	GSWRT	☐	GSWRT	WERT7	CURR	13	2	Total Value of Item
41	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
42	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number

History

Last changed by/on	SAP	20100310
SAP Release Created in	120