SAP ABAP Table /SRMERP/MT06E (Material Master Fields: Purchasing for ERP Shopping cart)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR-SSP (Application Component) Self-Service Procurement
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/SRMERP/OL_BO_SC (Package) BPO Shopping Cart

Basic Data

Table Category	INTTAB	Structure
Structure	/SRMERP/MT06E	Table Relationship Diagram
Short Description	Material Master Fields: Purchasing for ERP Shopping cart

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
2	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
3	BSTME	BSTME	MEINS	UNIT	3	0	Order unit	*
4	AUSME	AUSME	MEINS	UNIT	3	0	Unit of issue	*
5	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
6	MMSTA	MMSTA	MMSTA	CHAR	2	0	Plant-Specific Material Status	*
7	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	DISPO	DISPO	DISPO	CHAR	3	0	MRP controller	*
9	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
10	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
11	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
12	UEBTK	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
13	MAHN1	MAHNT	MAHNT	DEC	3	0	Reminder level and reminder days (reminders/urging letters)
14	MAHN2	MAHNT	MAHNT	DEC	3	0	Reminder level and reminder days (reminders/urging letters)
15	MAHN3	MAHNT	MAHNT	DEC	3	0	Reminder level and reminder days (reminders/urging letters)
16	INSMK	INSMK	INSMK	CHAR	1	0	Stock Type
17	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
18	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
19	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
20	VERPR	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
21	STPRS	STPRS	WERT11V	CURR	11	2	Standard price
22	PEINH	PEINH	PACK3	DEC	5	0	Price unit
23	BSEXT	BSEXT	BSEXT	CHAR	1	0	External Purchase Orders Allowed
24	BSINT	BSINT	BSINT	CHAR	1	0	Internal purchase orders allowed
25	WERTU	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
26	MENGU	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
27	PLIFZ	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
28	DISST	DISST	DISST	CHAR	3	0	Low-level code
29	DISMM	DISMM	DISMM	CHAR	2	0	MRP Type	*
30	USEQU	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
31	MTART	MTART	MTART	CHAR	4	0	Material type	*
32	BWSCL	BWSCL	BQSCL	CHAR	1	0	Source of Supply	*
33	KZABS	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
34	EVERS	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
35	NTGEW	NTGEW	MENG13	QUAN	13	3	Net weight
36	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
37	KORDB	KORDB	XFELD	CHAR	1	0	Indicator: Source list requirement
38	STAWN	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
39	KAUTB	KAUTB	FLAG	CHAR	1	0	Indicator: "automatic purchase order allowed"
40	HERKL	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
41	HERKR	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
42	QMPUR	QMPUR	XFELD	CHAR	1	0	QM in procurement is active
43	SSQSS	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
44	QZGTP	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
45	QMATV	QMATV	XFELD	CHAR	1	0	Inspection Setup Exists for Material/Plant
46	VABME	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
47	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
48	KZREV	KZREV	XFELD	CHAR	1	0	Indicator: revision level has been assigned to the material
49	BRGEW	BRGEW	MENG13	QUAN	13	3	Gross weight
50	VOLUM	VOLUM	MENG13	QUAN	13	3	Volume
51	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
52	QSSYS	QSSYS_SOLL	QSSYS	CHAR	4	0	Required QM system for vendor	*
53	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
54	SATNR	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
55	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
56	SOBES	SOBES	SOBES	CHAR	1	0	Special procurement type
57	BESKZ	BESKZ	BESKZ	CHAR	1	0	Procurement Type
58	WRK02	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
59	SAISO	SAISO	SAISO	CHAR	4	0	Season Category	*
60	SAISJ	SAISJ	CJAHR	CHAR	4	0	Season Year
61	PLGTP	PLGTP	PLGTP	CHAR	2	0	Price band category	*
62	ETIAR	ETIAR	ETIAR	CHAR	2	0	Label type	*
63	ETIFO	ETIFO	ETIFO	CHAR	2	0	Label form	*
64	BWVOR	BWVOR	BWVOR	CHAR	1	0	Procurement rule	*
65	KZPIP	KZPIP	XFELD	CHAR	1	0	Pipeline Handling Mandatory
66	XPIZU	XPIZU	XFELD	CHAR	1	0	Pipeline handling allowed
67	MLMAA	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
68	MHDRZ	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
69	MHDHB	MHDHB	DEC4	DEC	4	0	Total shelf life
70	SERVG	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	*
71	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
72	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
73	ALTSL	ALTSL	ALTSL	CHAR	1	0	Method for Selecting Alternative Bills of Material
74	CUOBJ	CUOBM	CUOBJ	NUMC	18	0	Internal object number
75	MLGUT	W_MITLEERG	FLAG	CHAR	1	0	Empties Bill of Material
76	STDPD	STDPD	MATNR	CHAR	18	0	Configurable material	*
77	CUOBF	CUOBM	CUOBJ	NUMC	18	0	Internal object number
78	LGFSB	LGFSB	LGORT	CHAR	4	0	Default storage location for external procurement	*
79	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
80	MMSTD	MMSTD	DATUM	DATS	8	0	Date from which the plant-specific material status is valid
81	MSTAE	MSTAE	MMSTA	CHAR	2	0	Cross-Plant Material Status	*
82	MSTDE	MSTDE	DATUM	DATS	8	0	Date from which the cross-plant material status is valid
83	DATAB	DATAB	DATUM	DATS	8	0	Valid-From Date
84	LIQDT	LIQDT	DATUM	DATS	8	0	Deletion date
85	MRPPP	MRPPP	MRPPP	CHAR	3	0	PPC planning calendar	*
86	NRFHG	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
87	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
88	STEUC	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
89	MTUSE	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
90	MTORG	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
91	OWNPR	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
92	INDUS	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
93	MFRPN	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
94	MFRNR	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
95	BMATN	MPMAT	MATNR	CHAR	18	0	Number of firm's own (internal) inventory-managed material	*
96	MPROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
97	KZWSM	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
98	WMAKG	WMAK	WMAK	CHAR	1	0	Material type ID
99	FABKZ	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
100	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
101	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
102	IPRKZ	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
103	TRAGR	TRAGR	TRAGR	CHAR	4	0	Transportation Group	*
104	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
105	BFLME	BFLME	BFLME	CHAR	1	0	Generic Material with Logistical Variants
106	XBEWM	XBEWW	XFELD	CHAR	1	0	Valuation based on the batch-specific unit of measure
107	LADGR	LADGR	LADGR	CHAR	4	0	Loading Group	*
108	RDPRF	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
109	BSTRF	BSTRF	MENG13	QUAN	13	3	Rounding value for purchase order quantity
110	BSTMA	BSTMA	MENG13	QUAN	13	3	Maximum lot size
111	BSTMI	BSTMI	MENG13	QUAN	13	3	Minimum lot size
112	MEGRU	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*
113	LFRHY	LFRHY	MRPPP	CHAR	3	0	Planning cycle	*
114	PERKZ	PERKZ	PERKZ	CHAR	1	0	Period indicator
115	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
116	PRENC	PRENC	PRENC	CHAR	1	0	Exemption certificate: Indicator for legal control