SAP ABAP Table EQUP (Quota File: Item)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category TRANSP    Transparent table 
Transparent table EQUP   Table Relationship Diagram
Short Description Quota File: Item    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 QUNUM QUNUM QUNUM CHAR 10   0   Number of quota arrangement  
3 QUPOS QUPOS NUM03 NUMC 3   0   Quota arrangement item  
4 BESKZ QBESK QBESK CHAR 1   0   Procurement Type  
5 SOBES SOBES SOBES CHAR 1   0   Special procurement type  
6 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
7 BEWRK BEWRK WERKS CHAR 4   0   Plant from Which Material is Procured *
8 QUOTE QUOTE QUOTE DEC 3   0   Quota  
9 QUBMG QUBAS MENG15 QUAN 15   3   Quota Base Quantity of Quota Arrangement Item  
10 QUMNG QUMNG MENG15 QUAN 15   3   Allocated Quantity of Quota Arrangement Item  
11 MAXMG QUMAX MENG15 QUAN 15   3   Maximum Quantity of Quota Arrangement Item  
12 VERID VERID VERID CHAR 4   0   Production Version MKAL
13 MAXLS MAXLS MENG13 QUAN 13   3   Maximum Lot Size per Quota Item  
14 MINLS MINLS MENG13 QUAN 13   3   Minimum Lot Size per Quota Item  
15 RDPRF RDPRF RDPRF CHAR 4   0   Rounding Profile RDPR
16 KZEIN KZEIM XFELD CHAR 1   0   Indicator: "Once-Only"  
17 ABRMG ABRMG MENG13 QUAN 13   3   Maximum Release Quantity per Period  
18 ABPER ABPER RWPER CHAR 1   0   Period to Which the Release Quantity Relates  
19 ABANZ ABANZ NUMC2 NUMC 2   0   Number of Periods to Which the Release Quantity Relates  
20 PREIH PREIH NUMC2 NUMC 2   0   Priority for Determination of Sequence  
21 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number MARA
22 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EQUP EMATN MARA MATNR    
2 EQUP LIFNR LFA1 LIFNR REF 1 1
3 EQUP MANDT T000 MANDT KEY 1 CN
4 EQUP RDPRF RDPR RDPRF REF 1 CN
5 EQUP VERID MKAL VERID    
History
Last changed by/on SAP  20020219 
SAP Release Created in