SAP ABAP Table ME59_S_ITEM (Item Data for ME59)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
Basic Data
Table Category | INTTAB | Structure |
Structure | ME59_S_ITEM | Table Relationship Diagram |
Short Description | Item Data for ME59 |
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 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
2 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
3 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
4 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
5 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
6 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
7 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
8 | ITEM_WITH_ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
9 | REQUISITIONS | MEREQ_T_EBANKEY | TTYP | 0 | 0 | ||||
10 | MESSAGES | MEPO_T_MESSAGES_BAPI | TTYP | 0 | 0 | ||||
11 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |