SAP ABAP Table BIW_ME_VM (Extract Structure for Info Record BW)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

MM-PUR (Application Component) Purchasing
⤷

MEVE (Package) Purchasing/BW: Vendor Evaluation

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_ME_VM	Table Relationship Diagram
Short Description	Extract Structure for Info Record BW

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	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
2	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
4	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	LOEKZ	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
6	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	SORTL	SORTL	CHAR10	CHAR	10	0	Sort field
9	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
10	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
11	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
12	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
13	VERKF	VERKF	TEXT30	CHAR	30	0	Salesperson Responsible in the Event of Queries
14	TELF1	TELF1	TEXT16	CHAR	16	0	First telephone number
15	MAHN1	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
16	MAHN2	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
17	MAHN3	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
18	URZNR	URZNR	URZNR	CHAR	10	0	Certificate Number
19	URZLA	ULAND	LAND1	CHAR	3	0	Country of Issue of Certificate of Origin	*
20	URZTP	URZTP	URZTP	CHAR	1	0	Certificate Category	*
21	URZZT	URZZT	URZZT	CHAR	16	0	Number
22	LMEIN	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
24	VABME	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
25	LTSNR	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
26	LTSSF	LTSSF	NUMC5	NUMC	5	0	Sort Sequence Number
27	WGLIF	WGLIF	CHAR18	CHAR	18	0	Vendor Material Group
28	RUECK	W_RUECKNV	W_RUECKNV	CHAR	2	0	Return Agreement	*
29	LIFAB	LIFAB	DATUM	DATS	8	0	Available (Deliverable) From
30	LIFBI	LIFBI	DATUM	DATS	8	0	Available (Deliverable) Until
31	KOLIF	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
32	ANZPU	ANZPU	MENG13	QUAN	13	3	Number of Points
33	PUNEI	PUNEI	MEINS	UNIT	3	0	Points unit	*
34	RELIF	RELIF	XFELD	CHAR	1	0	Regular Vendor
35	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
36	ESOKZ	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
37	WERKS	EWERK	WERKS	CHAR	4	0	Plant	*
38	LOEKZE	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
39	EKGRP	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
40	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
41	BONUS	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
42	MGBON	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
43	MINBM	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
44	NORBM	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
45	APLFZ	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
46	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
47	UEBTK	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
48	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
49	ANGNR	ANGNR	ANGNR	CHAR	10	0	Quotation Number
50	ANGDT	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
51	ANFNR	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
52	ANFPS	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
53	ABSKZ	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
54	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
55	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
56	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
57	DATLB	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
58	NETPR	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
59	PEINH	EPEIN	DEC5	DEC	5	0	Price unit
60	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
61	PRDAT	PREDT	DATUM	DATS	8	0	Date of Price Determination
62	BPUMZ	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
63	BPUMN	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
64	MTXNO	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
65	WEBRE	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
66	EFFPR	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
67	EKKOL	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
68	SKTOF	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
69	KZABS	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
70	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
71	BWTAR	BWTAR		STRU	0	0
72	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
73	BWKEY	BWKEY	BWKEY	CHAR	4	0	Valuation area
74	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
75	PSPNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
76	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
77	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document
78	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
79	SALK3	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
80	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
81	VERPR	VERPR	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price
82	STPRS	STPRS	WERT11V	CURR	11	2	Standard price
83	PEINH	PEINH	PACK3	DEC	5	0	Price unit
84	BKLAS	BKLAS	BKLAS	CHAR	4	0	Valuation Class
85	KOMOK	KOMOK	KOMOK	CHAR	3	0	Account Modification
86	SALKV	SALKV	WERT13N	CURR	13	2	Value based on moving average price (only with price ctrl S)
87	VMKUM	VMKUM	MENG13V	QUAN	13	3	Total valuated stock in previous period
88	VMSAL	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
89	VMVPR	VMVPR	VPRSV	CHAR	1	0	Price control indicator for previous period
90	VMVER	VMVER	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price in Previous Period
91	VMSTP	VMSTP	WERT11V	CURR	11	2	Standard price in the previous period
92	VMPEI	VMPEI	PACK3	DEC	5	0	Price unit of previous period
93	VMBKL	VMBKL	BKLAS	CHAR	4	0	Valuation class of previous period
94	VMKOM	VMKOM	KOMOK	CHAR	3	0	Account Grouping Code for Previous Period
95	VMSAV	VMSAV	WERT13N	CURR	13	2	Value based on moving average price (previous period)
96	VVSAL	VVSAL	WERT13N	CURR	13	2	Value of total valuated stock in period before last
97	VJKUM	VJKUM	MENG13V	QUAN	13	3	Total valuated stock in previous year
98	VJSAL	VJSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous year
99	VJVPR	VJVPR	VPRSV	CHAR	1	0	Price control indicator for previous year
100	VJVER	VJVER	WERT11V	CURR	11	2	Moving Average Price/Periodic Unit Price in Previous Year
101	VJSTP	VJSTP	WERT11V	CURR	11	2	Standard price in previous year
102	VJPEI	VJPEI	PACK3	DEC	5	0	Price unit of previous year
103	VJBKL	VJBKL	BKLAS	CHAR	4	0	Valuation class from previous year
104	VJKOM	VJKOM	KOMOK	CHAR	3	0	Account Grouping Code of Previous Year
105	VJSAV	VJSAV	WERT13N	CURR	13	2	Value based on moving average price (previous year)
106	LFPER	LFPER	BUPER	ACCP	6	0	Current period in the form YYYYMM
107	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
108	EKLAS	EKLAS	BKLAS	CHAR	4	0	Valuation Class for Sales Order Stock
109	QKLAS	QKLAS	BKLAS	CHAR	4	0	Valuation Class for Project Stock
110	KALN1	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing
111	LVORM	LVORM	XFELD	CHAR	1	0	Deletion Indicator
112	EBONU	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
113	EVERS	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
114	EXPRF	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
115	BSTAE	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
116	MEPRF	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
117	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
118	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
119	XERSN	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
120	EBON2	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
121	EBON3	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
122	EBONF	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
123	MHDRZ	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
124	VERID	VERID	VERID	CHAR	4	0	Production Version	*
125	BSTMA	BSTMA	MENG13	QUAN	13	3	Maximum lot size
126	RDPRF	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
127	MEGRU	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	*