SAP ABAP Table MASSEKPOSCHAGREE (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	MASSEKPOSCHAGREE	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	EBELN	☑	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
3	EBELP	☑	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
4	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
6	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
7	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
8	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
9	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
13	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
15	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
16	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
17	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
18	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
19	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
20	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
21	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
22	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
23	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
24	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
25	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
26	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
27	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
28	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
29	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
30	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
31	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
32	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
33	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
34	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
35	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
36	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
37	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
38	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
39	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
40	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
41	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
42	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
43	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
44	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
45	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
46	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
47	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
48	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
49	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
50	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
51	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
52	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
53	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
54	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
55	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
56	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
57	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
58	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
59	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
60	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
61	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
62	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
63	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
64	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
65	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
66	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
67	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
68	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
69	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
70	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
71	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
72	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
73	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
74	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
75	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
76	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
77	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
78	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
79	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
80	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
81	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
82	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
83	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
84	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
85	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
86	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
87	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
88	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
89	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
90	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
91	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
92	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
93	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
94	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
95	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
96	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
97	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
98	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
99	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
100	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
101	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
102	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
103	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
104	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
105	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
106	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
107	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
108	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
109	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
110	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
111	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
112	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
113	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
114	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
115	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
116	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
117	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
118	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
119	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
120	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
121	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
122	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
123	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
124	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
125	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
126	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
127	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
128	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
129	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
130	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
131	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
132	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
133	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
134	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
135	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
136	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
137	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
138	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
139	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
140	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
141	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
142	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
143	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
144	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
145	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
146	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
147	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
148	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
149	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
150	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
151	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
152	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
153	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
154	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
155	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
156	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
157	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
158	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
159	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
160	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
161	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
162	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
163	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
164	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
165	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
166	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
167	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
168	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
169	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
170	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
171	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
172	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
173	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
174	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
175	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
176	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
177	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
178	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
179	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
180	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
181	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
182	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
183	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
184	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
185	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
186	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
187	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
188	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
189	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
190	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
191	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
192	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
193	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
194	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
195	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
196	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
197	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
198	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
199	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
200	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
201	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
202	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
203	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
204	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
205	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
206	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
207	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
208	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
209	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
210	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
211	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
212	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
213	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
214	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
215	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
216	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
217	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
218	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
219	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
220	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
221	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
222	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
223	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
224	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
225	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
226	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
227	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
228	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
229	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
230	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
231	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
232	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
233	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
234	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
235	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
236	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
237	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
238	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
239	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
240	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
241	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
242	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
243	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
244	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
245	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
246	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
247	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
248	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
249	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
250	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
251	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
252	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
253	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
254	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
255	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
256	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
257	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
258	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
259	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
260	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
261	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
262	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
263	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
264	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
265	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
266	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
267	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
268	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MASSEKPOSCHAGREE	ABELN	AUKO	ABELN	KEY	1	N
2	MASSEKPOSCHAGREE	ABUEB	T163P	ABUEB
3	MASSEKPOSCHAGREE	ADRN2	ADRC	ADDRNUMBER
4	MASSEKPOSCHAGREE	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
5	MASSEKPOSCHAGREE	AGMEM	TMAM	AGMEM	REF	C	CN
6	MASSEKPOSCHAGREE	AKTNR	WAKH	AKTNR	KEY	1	N
7	MASSEKPOSCHAGREE	ANFNR	EKKO	EBELN	REF	1	N
8	MASSEKPOSCHAGREE	ANFPS	EKPO	EBELP	REF	1	N
9	MASSEKPOSCHAGREE	BERID	MDLV	BERID	REF	1	CN
10	MASSEKPOSCHAGREE	BNFPO	EBAN	BNFPO	REF	1	N
11	MASSEKPOSCHAGREE	BPRME	T006	MSEHI	REF	1	N
12	MASSEKPOSCHAGREE	BSGRU	TBSG	BSGRU	REF	1	N
13	MASSEKPOSCHAGREE	BSTAE	T163L	BSTAE	KEY	1	N
14	MASSEKPOSCHAGREE	BUKRS	T001	BUKRS	REF	1	N
15	MASSEKPOSCHAGREE	BWTAR	T149D	BWTAR	REF	1	N
16	MASSEKPOSCHAGREE	BWTTY	T149C	BWTTY	REF	1	N
17	MASSEKPOSCHAGREE	EBELN	EKKO	EBELN	KEY	1	N
18	MASSEKPOSCHAGREE	EHTYP	TMSRM_EHTYP	EHTYP
19	MASSEKPOSCHAGREE	EMATN	MARA	MATNR	REF	1	N
20	MASSEKPOSCHAGREE	EMLIF	LFA1	LIFNR	KEY	1	N
21	MASSEKPOSCHAGREE	EVERS	T027A	EVERS	REF	1	N
22	MASSEKPOSCHAGREE	FIPOS	FMFPO	FIPOS	REF	C	CN
23	MASSEKPOSCHAGREE	GEWEI	T006	MSEHI	REF	1	N
24	MASSEKPOSCHAGREE	INCO1	TINC	INCO1	REF	1	N
25	MASSEKPOSCHAGREE	INFNR	EINA	INFNR	REF	1	N
26	MASSEKPOSCHAGREE	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
27	MASSEKPOSCHAGREE	J_1BNBM	T604F	STEUC	KEY	1	CN
28	MASSEKPOSCHAGREE	KNTTP	T163K	KNTTP	REF	1	N
29	MASSEKPOSCHAGREE	KOLIF	LFA1	LIFNR	REF	1	CN
30	MASSEKPOSCHAGREE	KONNR	EKKO	EBELN	REF	1	N
31	MASSEKPOSCHAGREE	KO_PPRCTR	CEPC	PRCTR	REF	1	CN
32	MASSEKPOSCHAGREE	KO_PRCTR	CEPC	PRCTR	REF	1	CN
33	MASSEKPOSCHAGREE	KTPNR	EKPO	EBELP	REF	1	N
34	MASSEKPOSCHAGREE	KUNNR	KNA1	KUNNR	REF	1	N
35	MASSEKPOSCHAGREE	LFRET	TVLK	LFART	REF	1	CN
36	MASSEKPOSCHAGREE	LGORT	T001L	LGORT	REF	1	N
37	MASSEKPOSCHAGREE	LMEIN	T006	MSEHI	REF	1	N
38	MASSEKPOSCHAGREE	LTSNR	WYT1	LTSNR	KEY	1	N
39	MASSEKPOSCHAGREE	MANDT	T000	MANDT	KEY	1	N
40	MASSEKPOSCHAGREE	MATKL	T023	MATKL	REF	1	N
41	MASSEKPOSCHAGREE	MATNR	MARA	MATNR	REF	1	N
42	MASSEKPOSCHAGREE	MEINS	T006	MSEHI	REF	1	N
43	MASSEKPOSCHAGREE	MFRGR	TMFG	MFRGR	REF	1	CN
44	MASSEKPOSCHAGREE	MFRNR	LFA1	LIFNR	REF	1	N
45	MASSEKPOSCHAGREE	MTART	T134	MTART
46	MASSEKPOSCHAGREE	MWSKZ	T007A	MWSKZ	KEY	1	CN
47	MASSEKPOSCHAGREE	PACKNO	ESLH	PACKNO	KEY	1	N
48	MASSEKPOSCHAGREE	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
49	MASSEKPOSCHAGREE	PRIO_URG	PURG	PRIO_URG	REF	1	CN
50	MASSEKPOSCHAGREE	PSTYP	T163	PSTYP	REF	1	N
51	MASSEKPOSCHAGREE	PUNEI	T006	MSEHI	KEY	1	N
52	MASSEKPOSCHAGREE	RDPRF	RDPR	RDPRF	REF	1	N
53	MASSEKPOSCHAGREE	RESLO	T001L	LGORT
54	MASSEKPOSCHAGREE	SAISO	T6WSP	SAISO	KEY	1	N
55	MASSEKPOSCHAGREE	SATNR	MARA	MATNR	REF	1	N
56	MASSEKPOSCHAGREE	SIKGR	TMSI2	SIKGR	REF	1	N
57	MASSEKPOSCHAGREE	SOBKZ	T148	SOBKZ	REF	1	N
58	MASSEKPOSCHAGREE	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
59	MASSEKPOSCHAGREE	SSQSS	TQ08	QM_PUR	KEY	1	N
60	MASSEKPOSCHAGREE	TXJCD	TTXJ	TXJCD	REF	1	CN
61	MASSEKPOSCHAGREE	UEBPO	EKPO	EBELP
62	MASSEKPOSCHAGREE	UPTYP	TMSI1	UPTYP	REF	1	N
63	MASSEKPOSCHAGREE	USEQU	TMQ2	USEQU	KEY	1	N
64	MASSEKPOSCHAGREE	VOLEH	T006	MSEHI	REF	1	N
65	MASSEKPOSCHAGREE	WERKS	T001W	WERKS	REF	1	N
66	MASSEKPOSCHAGREE	ZGTYP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in