SAP ABAP Table ADIO (Import/export structure for additional MRP)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MD (Package) Application development R/3 requirements planning

Basic Data

Table Category	INTTAB	Structure
Structure	ADIO	Table Relationship Diagram
Short Description	Import/export structure for additional MRP

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
3	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
4	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
5	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
6	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
7	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
8	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
9	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
10	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
11	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
14	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
15	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
16	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
17	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
18	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
19	NORND	☐	NORND	XFLAG	CHAR	1	0	Item not subject to rounding
20	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
21	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
22	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
23	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
24	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
25	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
26	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
27	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	KZZUPO	☐	KZZUPO	KZZUPO	CHAR	1	0	Editing indicator for items from additional planning
30	KZMULE	☐	KZMULE	XFLAG	CHAR	1	0	Indicates more than one schedule line per PO item
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
34	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
35	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
36	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
37	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item

History

Last changed by/on	SAP	20020219
SAP Release Created in