SAP ABAP Table MC06M_3ITM (Extraction Structure BW: PO Reference Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Table Category	INTTAB	Structure
Structure	MC06M_3ITM	Table Relationship Diagram
Short Description	Extraction Structure BW: PO Reference Items

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	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
2	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
3	BASME	☐	BASME	MEINS	UNIT	3	0	Base Unit of Measure for BOM	*
4	BEWAE	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
5	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
6	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
7	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
8	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
9	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
10	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
11	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
12	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
13	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
17	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
18	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
19	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
21	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
22	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
23	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
24	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
25	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
26	LIFNR2	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
27	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
29	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
30	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
31	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
32	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
33	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
34	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
35	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
36	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
37	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
38	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
39	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
40	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
41	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
42	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
43	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
44	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
45	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
46	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
47	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
48	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
49	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
50	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
51	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
52	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
53	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
54	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
55	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
56	WENWR	☐	WENWR	WERT7	CURR	13	2	Accepted net value of service in foreign currency
57	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
58	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
59	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
60	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
61	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

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