SAP ABAP Table E3PISIT (Purchasing document - item data)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
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IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

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Basic Data
Table Category | INTTAB | Structure |
Structure | E3PISIT |
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Short Description | Purchasing document - item data |
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 | ![]() |
ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
4 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
5 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
8 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
9 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
10 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
11 | ![]() |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
12 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
13 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
14 | ![]() |
UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
15 | ![]() |
UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
16 | ![]() |
MC_BNETWR | WERT7 | CURR | 13 | 2 | Net order value in order currency | ||
17 | ![]() |
MC_BBRTWR | WERT7 | CURR | 13 | 2 | Gross order value in order currency | ||
18 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
20 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
21 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
22 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
23 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
24 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
25 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
26 | ![]() |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
27 | ![]() |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
28 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
29 | ![]() |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
30 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
31 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
32 | ![]() |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
33 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
34 | ![]() |
EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
35 | ![]() |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
36 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
37 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
38 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
39 | ![]() |
ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
40 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
41 | ![]() |
EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
42 | ![]() |
ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
43 | ![]() |
MC_ALIEF | MCZAEHLER | DEC | 9 | 0 | Number of deliveries | ||
44 | ![]() |
MC_LFZTA | DECV13 | DEC | 13 | 0 | Total delivery time in days | ||
45 | ![]() |
MC_AKTWE | MENG13 | QUAN | 13 | 3 | Current goods receipt quantity in order unit | ||
46 | ![]() |
MC_KZTAB | CHAR1 | CHAR | 1 | 0 | Indicator: relevant schedule deviation | ||
47 | ![]() |
MC_TABW | PL2 | DEC | 3 | 0 | Delivery Date Variance in Days | ||
48 | ![]() |
MC_KZMAB | CHAR1 | CHAR | 1 | 0 | Indicator: relevant quantity deviation | ||
49 | ![]() |
MC_MABW | PRZ32V | DEC | 6 | 2 | Variance in the quantity delivered as % | ||
50 | ![]() |
MC_PWTT | DEC3 | DEC | 3 | 0 | Points score for on-time delivery performance | ||
51 | ![]() |
MC_LAVI | DEC3 | DEC | 3 | 0 | Points score: Shipping notification | ||
52 | ![]() |
MC_ALAV | DEC3 | DEC | 3 | 0 | Points score: Shipping notif. GR date - notified date | ||
53 | ![]() |
MC_PWMT | DEC3 | DEC | 3 | 0 | Points score for quantity reliability | ||
54 | ![]() |
MC_KZWEV | CHAR1 | CHAR | 1 | 0 | Indicator: compliance with GR shipping instructions | ||
55 | ![]() |
MC_PWEV | DEC3 | DEC | 3 | 0 | Points score for compliance with shipping instructions | ||
56 | ![]() |
MC_PWWE | DEC3 | DEC | 3 | 0 | Points score for quality of services | ||
57 | ![]() |
MC_PWFR | DEC3 | DEC | 3 | 0 | Points score for on-time delivery | ||
58 | ![]() |
MC_PWQA | DEC3 | DEC | 3 | 0 | Points score for quality audit | ||
59 | ![]() |
MC_KZPOS | X | CHAR | 1 | 0 | Indicator: item counter relevant (R/2->R/3 link, schd.agmt) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |