SAP ABAP Table BAPIMEOUTITEM (Item Data of Contract)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIMEOUTITEM | Table Relationship Diagram |
Short Description | Item Data of Contract |
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 | ITEM_NO | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
3 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
4 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
6 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
7 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
8 | EMATERIAL | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
9 | EMATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
10 | EMATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
11 | EMATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
12 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
13 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
14 | SUPPL_STLOC | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
15 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
16 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
17 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
18 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
19 | TARGET_QTY | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
20 | RELORD_QTY | NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
21 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
22 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
23 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
24 | ORDERPR_UN_ISO | BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | * | |
25 | CONV_NUM1 | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
26 | CONV_DEN1 | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
27 | NET_PRICE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
28 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
29 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
30 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | QUAL_INSP | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
32 | INFO_UPD | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
33 | PRNT_PRICE | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
34 | EST_PRICE | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
35 | REMINDER1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
36 | REMINDER2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
37 | REMINDER3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
38 | OVER_DLV_TOL | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
39 | UNLIMITED_DLV | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
40 | UNDER_DLV_TOL | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
41 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
42 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
43 | FINAL_INV | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
44 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
45 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
46 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
47 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
48 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
49 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
50 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
51 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
52 | GRSETTFROM | EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
53 | ACKN_REQD | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
54 | ACKNOWL_NO | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
55 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
56 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
57 | SHIPPING | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
58 | CUSTOMER | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
59 | ADDRESS2 | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
60 | COND_GROUP | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
61 | NO_DISCT | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
62 | PLAN_DEL | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
63 | GROSS_WT | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
64 | NET_WEIGHT | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
65 | WEIGHTUNIT | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
66 | WEIGHTUNIT_ISO | EGEWE_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Weight | * | |
67 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
68 | CTRL_KEY | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
69 | CONF_CTRL | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
70 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
71 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
72 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
73 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
74 | PRICEDATE | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
75 | PRICE_DATE | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
76 | VOLUME | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
77 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
78 | VOLUMEUNIT_ISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | * | |
79 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
80 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
81 | PRE_VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
82 | VEND_PART | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
83 | GR_TO_DATE | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
84 | SUPP_VENDOR | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
85 | SC_VENDOR | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
86 | KANBAN_IND | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
87 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
88 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
89 | POINTS | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
90 | POINT_UNIT | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
91 | POINT_UNIT_ISO | PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | * | |
92 | SEASON | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
93 | SEASON_YR | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
94 | SETT_ITEM | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
95 | BON_GRP1 | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
96 | BON_GRP2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
97 | BON_GRP3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
98 | MINREMLIFE | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
99 | RFQ_NO | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
100 | RFQ_ITEM | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
101 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
102 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
103 | REF_DOC | REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
104 | REF_ITEM | REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
105 | ORDER_REASON | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
106 | BRAS_NBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | * | |
107 | MATL_USAGE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
108 | MAT_ORIGIN | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
109 | IN_HOUSE | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
110 | INDUS3 | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
111 | INF_INDEX | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
112 | UNTIL_DATE | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
113 | DELIV_COMPL | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
114 | PART_DELIV | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
115 | SHIP_BLOCKED | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
116 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
117 | PERIOD_IND_EXPIRATION_DATE | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
118 | CALCTYPE | KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
119 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
120 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
121 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
122 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
123 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
124 | SRV_BASED_IV | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
125 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
126 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
127 | BINDING_MRP | MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
128 | FIRM_ZONE | ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
129 | TRADE_OFF | ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
130 | REL_CREATE_PROFILE | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
131 | JIT_RELVT | FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
132 | EXCLUSION | NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
133 | RECON_DATE | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
134 | AGRCUMQTY | ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
135 | APO_PLANNING | APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
136 | RETENTION_PERCENTAGE | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
137 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
138 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
139 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
140 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |