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

Hierarchy

☛ 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_VMA	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	Key	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	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
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

History

Last changed by/on	SAP	20110901
SAP Release Created in