SAP ABAP Table BIW_ME_VME (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_VME   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 LOEKZ ILOEA XFELD CHAR 1   0   Purchasing info: General data flagged for deletion  
3 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
4 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
5 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
6 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
7 WERKS EWERK WERKS CHAR 4   0   Plant *
8 LOEKZE ILOEE XFELD CHAR 1   0   Purch. info: Purch. organization data flagged for deletion  
9 EKGRP BKGRP EKGRP CHAR 3   0   Purchasing Group *
10 WAERS WAERS WAERS CUKY 5   0   Currency Key *
11 BONUS WRBON XFELD CHAR 1   0   Indicator: Volume-Based Rebate  
12 MGBON MGBON XFELD CHAR 1   0   Indicator: Quantity-Based Volume Rebate  
13 MINBM MINBM MENG13 QUAN 13   3   Minimum Purchase Order Quantity  
14 NORBM NORBM MENG13 QUAN 13   3   Standard Purchase Order Quantity  
15 APLFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
16 UEBTO UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
17 UEBTK UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
18 UNTTO UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
19 ANGNR ANGNR ANGNR CHAR 10   0   Quotation Number  
20 ANGDT ANGDT DATUM DATS 8   0   Quotation Validity Date  
21 ANFNR ANFNR EBELN CHAR 10   0   RFQ Number *
22 ANFPS ANFPS EBELP NUMC 5   0   Item Number of RFQ *
23 ABSKZ ABSKZ XFELD CHAR 1   0   Rejection Indicator  
24 BSTYP BSTYP BSTYP CHAR 1   0   Purchasing document category  
25 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
26 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
27 DATLB DATLB DATUM DATS 8   0   Date of Last PO or Sched. Agreement Document in Info Record  
28 NETPR IPREI WERT11 CURR 11   2   Net Price in Purchasing Info Record  
29 PEINH EPEIN DEC5 DEC 5   0   Price unit  
30 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) *
31 PRDAT PREDT DATUM DATS 8   0   Date of Price Determination  
32 BPUMZ BPUMZ UMBSZ DEC 5   0   Numerator for Conversion of Order Price Unit into Order Unit  
33 BPUMN BPUMN UMBSN DEC 5   0   Denominator for Conv. of Order Price Unit into Order Unit  
34 MTXNO MTXNO XFELD CHAR 1   0   Material Master Record PO Text Not Relevant  
35 WEBRE WEBRE XFELD CHAR 1   0   Indicator: GR-Based Invoice Verification  
36 EFFPR EFFPR WERT11 CURR 11   2   Effective Price in Purchasing Info Record  
37 EKKOL EKKOG CHAR4 CHAR 4   0   Condition Group with Vendor  
38 SKTOF ESKTOF XFELD CHAR 1   0   Item Does Not Qualify for Cash Discount  
39 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
40 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
41 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
42 EBONU EBONU EBONU CHAR 2   0   Settlement Group 1 (Purchasing)  
43 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions *
44 EXPRF EXPRF EXPRF CHAR 8   0   Export/Import Procedure for Foreign Trade *
45 BSTAE BSTAE BSTAE CHAR 4   0   Confirmation Control Key *
46 MEPRF MEPRF MEPRF CHAR 1   0   Price Determination (Pricing) Date Control  
47 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
48 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
49 XERSN XERSN XFELD CHAR 1   0   No Evaluated Receipt Settlement (ERS)  
50 EBON2 EBON2 EBONU CHAR 2   0   Settlement Group 2 (Rebate Settlement, Purchasing)  
51 EBON3 EBON3 EBONU CHAR 2   0   Settlement Group 3 (Rebate Settlement, Purchasing)  
52 EBONF EBONF XFELD CHAR 1   0   Item Not Relevant to Subseq. (Period-End Rebate) Settlement  
53 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
54 VERID VERID VERID CHAR 4   0   Production Version *
55 BSTMA BSTMA MENG13 QUAN 13   3   Maximum lot size  
56 RDPRF RDPRF RDPRF CHAR 4   0   Rounding Profile *
57 MEGRU MEGRU MEGRU CHAR 4   0   Unit of Measure Group *
History
Last changed by/on SAP  20130529 
SAP Release Created in