SAP ABAP Table MEOUT_HEADER_DATA (Outline Agreement Header: Changeable Fields)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements
Basic Data
Table Category | INTTAB | Structure |
Structure | MEOUT_HEADER_DATA | Table Relationship Diagram |
Short Description | Outline Agreement Header: Changeable Fields |
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 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | EBELN_EXT | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
5 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
7 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | PINCR | PINCR | PINCR | NUMC | 5 | 0 | Item Number Interval | ||
10 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
11 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
12 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
13 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
14 | ZBD2T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
15 | ZBD3T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
16 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
17 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
18 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
19 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
21 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
22 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
23 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
24 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
25 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
26 | GWLDT | MM_GWLDT | DATUM | DATS | 8 | 0 | Warranty Date | ||
27 | ANGNR | ANGNR | ANGNR | CHAR | 10 | 0 | Quotation Number | ||
28 | IHRAN | IHRAN | DATUM | DATS | 8 | 0 | Quotation Submission Date | ||
29 | IHREZ | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
30 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
31 | TELF1 | TELF0 | TEXT16 | CHAR | 16 | 0 | Vendor's Telephone Number | ||
32 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
33 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
34 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
35 | WEAKT | WEAKT | XFELD | CHAR | 1 | 0 | Indicator: Goods Receipt Message | ||
36 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
37 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
38 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
39 | KTWRT | KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
40 | SUBMI | SUBMI | CHAR10 | CHAR | 10 | 0 | Collective Number | ||
41 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
42 | UNSEZ | UNSEZ | TEXT12 | CHAR | 12 | 0 | Our Reference | ||
43 | LOGSY | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
44 | UPINC | UPINC | PINCR | NUMC | 5 | 0 | Item Number Interval for Subitems | ||
45 | FRGKE | FRGKE | FRGKE | CHAR | 1 | 0 | Release Indicator: Purchasing Document | T16FB | |
46 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
47 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
48 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | * | |
49 | ABSGR | ABSGR | NUMC02 | NUMC | 2 | 0 | Reason for Cancellation | T165R | |
50 | RETTP | RETTP | RET_TYPE | CHAR | 1 | 0 | Retention Indicator | ||
51 | RETPC | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
52 | PROCSTAT | MEPROCSTATE | MEPROCSTATE | CHAR | 2 | 0 | Purchasing document processing state | ||
53 | STAKO | STAKO | XFELD | CHAR | 1 | 0 | Document with time-dependent conditions | ||
54 | HIERARCHY_EXISTS | HIERARCHY_EXISTS | XFELD | CHAR | 1 | 0 | Part of a Contract Hierarchy | ||
55 | THRESHOLD_EXISTS | EX_RATE_THRESHOLD | XFELD | CHAR | 1 | 0 | Threshold Value for Exchange Rates Exists | ||
56 | LEGAL_CONTRACT | LEGAL_CONTRACT_ID | CHAR040 | CHAR | 40 | 0 | Legal Contract Number | ||
57 | DESCRIPTION | CONTRACT_DESCRIPTION | TEXT40 | CHAR | 40 | 0 | Contract Name | ||
58 | RELEASE_DATE | RELEASE_DATE | DATUM | DATS | 8 | 0 | Release Date of Contract | ||
59 | .INCLUDE | 0 | 0 | ||||||
60 | .INCLUDE | 0 | 0 | Field Catalog for IS2ERP of MEPOHEADER_DATA | |||||
61 | DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
62 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
63 | .INCLU--AP | 0 | 0 | Additional Fields for EA-DFPS | |||||
64 | .INCLUDE | 0 | 0 | Relocation: Structure for Enhancing Logistics Documents | |||||
65 | FORCE_ID | /ISDFPS/FORCE_ID | SYSUUID_C | CHAR | 32 | 0 | Internal Key for Force Element | ||
66 | FORCE_CNT | /ISDFPS/FORCE_CNT | NUMC6 | NUMC | 6 | 0 | Internal (Version) Counter | ||
67 | RELOC_ID | /ISDFPS/RELOC_ID | /ISDFPS/RELOC_ID | CHAR | 10 | 0 | Relocation ID | /ISDFPS/REL | |
68 | RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | 0 | Relocation Step ID | /ISDFPS/RELSEQ | |
69 | .INCLU--AP | 0 | 0 | Seasonal Procurement | |||||
70 | .INCLUDE | 0 | 0 | EKKO Enhancement: PO Handling | |||||
71 | POHF_TYPE | WRF_POHF_TYPE | WRF_POHF_TYPE | CHAR | 1 | 0 | Document for Seasonal Purchase Order Processing | ||
72 | EQ_EINDT | WRF_POHF_EQ_EINDT | DATUM | DATS | 8 | 0 | Delivery Date Header: All Items Have Same Delivery Date | ||
73 | EQ_WERKS | WRF_POHF_EQ_EWERK | WERKS | CHAR | 4 | 0 | Plant Header: All Items Have Same Receiving Plant | * | |
74 | FIXPO | WRF_POHF_FIXPO | WRF_POHF_FIXPO_X | CHAR | 1 | 0 | Firm Deal Indicator | ||
75 | .INCLUDE | 0 | 0 | Structure for Grouping Criteria | |||||
76 | EKGRP_ALLOW | WRF_POHF_EKGRP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Purch. Group | ||
77 | WERKS_ALLOW | WRF_POHF_WERKS_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Plants | ||
78 | CONTRACT_ALLOW | WRF_POHF_CONTRACT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Contracts | ||
79 | PSTYP_ALLOW | WRF_POHF_PSTYP_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Item Categories | ||
80 | FIXPO_ALLOW | WRF_POHF_FIXPO_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Fixed-Date Purchases Indicator | ||
81 | KEY_ID_ALLOW | WRF_POHF_KEY_ID_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Consider Budget | ||
82 | AUREL_ALLOW | WRF_POHF_AUREL_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Alloc. Table Relevance | ||
83 | DELPER_ALLOW | WRF_POHF_DELPER_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Dlvy Period | ||
84 | EINDT_ALLOW | WRF_POHF_EINDT_ALLOW | WRF_POHF_CHAR_1_2 | CHAR | 1 | 0 | Take Account of Delivery Date | ||
85 | .INCLUDE | 0 | 0 | EKKO Enhancement: OTB | |||||
86 | OTB_LEVEL | WRF_POTB_CHECK_LEVEL | WRF_POTB_CHECK_LEVEL | CHAR | 1 | 0 | OTB Check Level | ||
87 | OTB_COND_TYPE | WRF_POTB_COND_TYPE | KSCHL | CHAR | 4 | 0 | OTB Condition Type | * | |
88 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
89 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
90 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
91 | .INCLUDE | 0 | 0 | OTB Currency | |||||
92 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
93 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
94 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
95 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
96 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
97 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
98 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
99 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
100 | .INCLUDE | 0 | 0 | Add-On Data for Contracts | |||||
101 | CON_OTB_REQ | WRF_POTB_CON_REQ | CHAR1_X | CHAR | 1 | 0 | OTB-Relevant Contract | ||
102 | CON_PREBOOK_LEV | WRF_POTB_PREBOOK_LEVEL | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | 0 | OTB Indicator Level for Contracts | ||
103 | CON_DISTR_LEV | WRF_POTB_DISTRIB_LEVEL | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | 0 | Distribution Using Target Value or Item Data |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MEOUT_HEADER_DATA | ABSGR | T165R | ABSGR | |||
2 | MEOUT_HEADER_DATA | BSART | T161 | BSART | REF | 1 | N |
3 | MEOUT_HEADER_DATA | BUKRS | T001 | BUKRS | REF | 1 | N |
4 | MEOUT_HEADER_DATA | EKGRP | T024 | EKGRP | REF | 1 | N |
5 | MEOUT_HEADER_DATA | EKORG | T024E | EKORG | REF | 1 | N |
6 | MEOUT_HEADER_DATA | FRGKE | T16FB | FRGKE | |||
7 | MEOUT_HEADER_DATA | INCO1 | TINC | INCO1 | REF | 1 | N |
8 | MEOUT_HEADER_DATA | KONNR | EKKO | EBELN | REF | 1 | N |
9 | MEOUT_HEADER_DATA | KUNNR | KNA1 | KUNNR | REF | 1 | N |
10 | MEOUT_HEADER_DATA | LIFNR | LFA1 | LIFNR | REF | 1 | N |
11 | MEOUT_HEADER_DATA | LIFRE | LFA1 | LIFNR | REF | 1 | N |
12 | MEOUT_HEADER_DATA | LLIEF | LFA1 | LIFNR | REF | 1 | N |
13 | MEOUT_HEADER_DATA | RELOC_ID | /ISDFPS/REL | RELOC_ID | |||
14 | MEOUT_HEADER_DATA | RELOC_SEQ_ID | /ISDFPS/RELSEQ | RELOC_SEQ_ID | |||
15 | MEOUT_HEADER_DATA | RESWK | T001W | WERKS | REF | 1 | N |
16 | MEOUT_HEADER_DATA | SPRAS | T002 | SPRAS | REF | 1 | N |
17 | MEOUT_HEADER_DATA | WAERS | TCURC | WAERS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |