SAP ABAP Table IFMFG_ECATT_MM (eCATT: Structure for MM items in PRs and POs)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_CATT_E (Package) CATTs for 'Federal Governement US' functionality

Basic Data

Table Category	INTTAB	Structure
Structure	IFMFG_ECATT_MM	Table Relationship Diagram
Short Description	eCATT: Structure for MM items in PRs and POs

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
5	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
6	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
9	QNTY_PR	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
10	QNTY_PO	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
11	QNTY_GR	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
12	QNTY_INV	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	LGOBE	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
19	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
20	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
21	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
24	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
25	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
28	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition

History

Last changed by/on	SAP	20110901
SAP Release Created in	600