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