SAP ABAP Table MEGUI_MASSCH_ALLOWED_FIELDS (Field for Fast Change, Enjoy Purchase Order)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

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Basic Data
Table Category | INTTAB | Structure |
Structure | MEGUI_MASSCH_ALLOWED_FIELDS |
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Short Description | Field for Fast Change, Enjoy Purchase Order |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
2 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
3 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
5 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
6 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
7 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
8 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
9 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
10 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
11 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
12 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
13 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
14 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
15 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
16 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
17 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
18 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
19 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
20 | ![]() |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
21 | ![]() |
SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
22 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
23 | ![]() |
PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
24 | ![]() |
SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
25 | ![]() |
MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
26 | ![]() |
MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
27 | ![]() |
MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
28 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
29 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
30 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
31 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
32 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
33 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
34 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
35 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
36 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
37 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
38 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
39 | ![]() |
UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
40 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
41 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
42 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
43 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
44 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
45 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
46 | ![]() |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
47 | ![]() |
ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
48 | ![]() |
EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
49 | ![]() |
EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
50 | ![]() |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
51 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
52 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
53 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
54 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
55 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
56 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
57 | ![]() |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
58 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
59 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
60 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
61 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
62 | ![]() |
LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
63 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
64 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
65 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
66 | ![]() |
ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
67 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
68 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
69 | ![]() |
EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
70 | ![]() |
EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
71 | ![]() |
EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
72 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
73 | ![]() |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
74 | ![]() |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
75 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
76 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
77 | ![]() |
REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
78 | ![]() |
REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
79 | ![]() |
EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
80 | ![]() |
KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
81 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
82 | ![]() |
MEGUI_MASSCH_LPEIN | PRGBZ | CHAR | 1 | 0 | Category of Delivery Date | * | |
83 | ![]() |
EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
84 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
85 | ![]() |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
86 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |