SAP ABAP Table BAPIMEOUTITEM (Item Data of Contract)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR-OA (Application Component) Vendor Outline Agreements
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MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIMEOUTITEM |
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Short Description | Item Data of Contract |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
3 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
4 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | ![]() |
MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
6 | ![]() |
MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
7 | ![]() |
MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
8 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
9 | ![]() |
MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
10 | ![]() |
MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
11 | ![]() |
MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
12 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
13 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
14 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
15 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
16 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
17 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
18 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
19 | ![]() |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
20 | ![]() |
NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
21 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
22 | ![]() |
BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
23 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
24 | ![]() |
BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | * | |
25 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
26 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
27 | ![]() |
BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
28 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
29 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
30 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | ![]() |
INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
32 | ![]() |
SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
33 | ![]() |
PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
34 | ![]() |
SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
35 | ![]() |
MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
36 | ![]() |
MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
37 | ![]() |
MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
38 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
39 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
40 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
41 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
42 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
43 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
44 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
45 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
46 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
47 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
48 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
49 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
50 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
51 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
52 | ![]() |
EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
53 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
54 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
55 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
56 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
57 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
58 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
59 | ![]() |
ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
60 | ![]() |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
61 | ![]() |
ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
62 | ![]() |
EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
63 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
64 | ![]() |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
65 | ![]() |
EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
66 | ![]() |
EGEWE_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Weight | * | |
67 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
68 | ![]() |
QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
69 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
70 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
71 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
72 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
73 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
74 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
75 | ![]() |
PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
76 | ![]() |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
77 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
78 | ![]() |
VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | * | |
79 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
80 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
81 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
82 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
83 | ![]() |
LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
84 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
85 | ![]() |
LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
86 | ![]() |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
87 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
88 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
89 | ![]() |
ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
90 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
91 | ![]() |
PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | * | |
92 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
93 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
94 | ![]() |
EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
95 | ![]() |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
96 | ![]() |
EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
97 | ![]() |
EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
98 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
99 | ![]() |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
100 | ![]() |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
101 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
102 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
103 | ![]() |
REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
104 | ![]() |
REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
105 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
106 | ![]() |
J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | * | |
107 | ![]() |
J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
108 | ![]() |
J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
109 | ![]() |
J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
110 | ![]() |
J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
111 | ![]() |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | * | |
112 | ![]() |
J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
113 | ![]() |
EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
114 | ![]() |
KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
115 | ![]() |
NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
116 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
117 | ![]() |
DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
118 | ![]() |
KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
119 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
120 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
121 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
122 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
123 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
124 | ![]() |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
125 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
126 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
127 | ![]() |
MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
128 | ![]() |
ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
129 | ![]() |
ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
130 | ![]() |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
131 | ![]() |
FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
132 | ![]() |
NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
133 | ![]() |
ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
134 | ![]() |
ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
135 | ![]() |
APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
136 | ![]() |
RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
137 | ![]() |
ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
138 | ![]() |
ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
139 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
140 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |