SAP ABAP Table BIW_ME_VME (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
⤷ 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 |