SAP ABAP Table MEOUT_ITEM (Outline agreement item)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR-OA (Application Component) Vendor Outline Agreements
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MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

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Basic Data
Table Category | INTTAB | Structure |
Structure | MEOUT_ITEM |
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Short Description | Outline agreement item |
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 | ![]() |
0 | 0 | Outline Agreement Item: Changeable Fields | |||||
2 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
5 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
7 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | MARA | |
8 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
9 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
10 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
11 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
12 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
13 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
14 | ![]() |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
15 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
16 | ![]() |
NORAM | MENG13 | QUAN | 13 | 3 | Standard release order quantity | ||
17 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | T006 | |
18 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
19 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
20 | ![]() |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
21 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
22 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
23 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
24 | ![]() |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
25 | ![]() |
INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
26 | ![]() |
SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
27 | ![]() |
PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
28 | ![]() |
SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
29 | ![]() |
MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
30 | ![]() |
MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
31 | ![]() |
MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
32 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
33 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
34 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
35 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
36 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
37 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
38 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
39 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
40 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
41 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
42 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
43 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
44 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
45 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
46 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
47 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
48 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
49 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
50 | ![]() |
ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
51 | ![]() |
ABFTZ | MENG13 | QUAN | 13 | 3 | Agreed Cumulative Quantity | ||
52 | ![]() |
ETFZ1 | PACK2 | DEC | 3 | 0 | Firm Zone (Go-Ahead for Production) | ||
53 | ![]() |
ETFZ2 | PACK2 | DEC | 3 | 0 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
54 | ![]() |
MRPRE | KZFIX | CHAR | 1 | 0 | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
55 | ![]() |
NOTKZ | XFELD | CHAR | 1 | 0 | Exclusion in Outline Agreement Item with Material Class | ||
56 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
57 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
58 | ![]() |
ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
59 | ![]() |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
60 | ![]() |
ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
61 | ![]() |
EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
62 | ![]() |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
63 | ![]() |
EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | T006 | |
64 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
65 | ![]() |
QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | TQ08 | |
66 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | T163L | |
67 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
68 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
69 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
70 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
71 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
72 | ![]() |
PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
73 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
74 | ![]() |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
75 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
76 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
77 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
78 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
79 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
80 | ![]() |
LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
81 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
82 | ![]() |
LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
83 | ![]() |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
84 | ![]() |
ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
85 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
86 | ![]() |
EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
87 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
88 | ![]() |
ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
89 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | T006 | |
90 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | T6WSP | |
91 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
92 | ![]() |
EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
93 | ![]() |
EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
94 | ![]() |
EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
95 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
96 | ![]() |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | EKKO | |
97 | ![]() |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | EKPO | |
98 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
99 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
100 | ![]() |
REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
101 | ![]() |
REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
102 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | TBSG | |
103 | ![]() |
RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
104 | ![]() |
J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | T604F | |
105 | ![]() |
J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
106 | ![]() |
J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
107 | ![]() |
J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
108 | ![]() |
J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
109 | ![]() |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
110 | ![]() |
J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
111 | ![]() |
EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
112 | ![]() |
KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
113 | ![]() |
NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
114 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
115 | ![]() |
DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
116 | ![]() |
KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
117 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
118 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
119 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
120 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
121 | ![]() |
LFRET | LFART | CHAR | 4 | 0 | Delivery Type for Returns to Vendors | * | |
122 | ![]() |
NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
123 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
124 | ![]() |
ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | * | |
125 | ![]() |
FABKZ | FABKZ | CHAR | 1 | 0 | Indicator: Item Relevant to JIT Delivery Schedules | ||
126 | ![]() |
APOMS | APOMS | CHAR | 1 | 0 | APO as Planning System | ||
127 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
128 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
129 | ![]() |
0 | 0 | ||||||
130 | ![]() |
0 | 0 | Field Catalog for IS2ERP of MEPOITEM_DATA | |||||
131 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
132 | ![]() |
0 | 0 | Additional Fields for EA-DFPS | |||||
133 | ![]() |
/ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | /ISDFPS/ADVCODE1 | |
134 | ![]() |
0 | 0 | Seasonal Procurement: Add-On Data | |||||
135 | ![]() |
0 | 0 | EKPO Enhancement: PO Handling | |||||
136 | ![]() |
0 | 0 | Source System and Source Key of Record | |||||
137 | ![]() |
WRF_POHF_SOURCE_ID | WRF_POHF_SOURCE_ID | CHAR | 3 | 0 | Origin Profile | WRFT_POHF_SOURCE | |
138 | ![]() |
WRF_POHF_SOURCE_KEY | WRF_POHF_SOURCE_KEY | CHAR | 32 | 0 | Key in Source System | ||
139 | ![]() |
WRF_POHF_PUT_BACK_POG | XFELD | CHAR | 1 | 0 | Indicator for Putting Back from Grouped PO Document | ||
140 | ![]() |
WRF_POHF_POL_ID | WRF_POHF_POL_ID | CHAR | 10 | 0 | Order List Item Number | ||
141 | ![]() |
0 | 0 | Enhancement of Purchasing Document Item | |||||
142 | ![]() |
WRF_PSCD_REF_ITEM | EBELP | NUMC | 5 | 0 | Reference Item for Remaining Qty Cancellation | * | |
143 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
144 | ![]() |
0 | 0 | MM Tax Code determination | |||||
145 | ![]() |
J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
146 | ![]() |
J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
147 | ![]() |
J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
148 | ![]() |
J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
149 | ![]() |
J_1BFISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | 0 | Incentive ID | * | |
150 | ![]() |
0 | 0 | Outline Agreement Item: Non-Changeable Fields | |||||
151 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
152 | ![]() |
ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
153 | ![]() |
PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
154 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
155 | ![]() |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
156 | ![]() |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
157 | ![]() |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
158 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
159 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
160 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
161 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
162 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
163 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
164 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
165 | ![]() |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
166 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
167 | ![]() |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
168 | ![]() |
KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
169 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
170 | ![]() |
BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
171 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
172 | ![]() |
XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
173 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
174 | ![]() |
ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
175 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
176 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
177 | ![]() |
STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
178 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
179 | ![]() |
CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
180 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
181 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
182 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
183 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
184 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
185 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
186 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
187 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
188 | ![]() |
VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
189 | ![]() |
ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
190 | ![]() |
ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
191 | ![]() |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
192 | ![]() |
UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
193 | ![]() |
UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
194 | ![]() |
UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
195 | ![]() |
SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | * | |
196 | ![]() |
USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | * | |
197 | ![]() |
KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
198 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
199 | ![]() |
CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
200 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
201 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
202 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
203 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
204 | ![]() |
QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | * | |
205 | ![]() |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
206 | ![]() |
NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
207 | ![]() |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
208 | ![]() |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
209 | ![]() |
BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
210 | ![]() |
MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
211 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
212 | ![]() |
WOD1MEPOITEM | WOD1MEPOITEM | CHAR | 2 | 0 | Indicator for Order Items in MEPO for Online Planning | ||
213 | ![]() |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
214 | ![]() |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
215 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
216 | ![]() |
XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
217 | ![]() |
MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
218 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
219 | ![]() |
DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
220 | ![]() |
DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
221 | ![]() |
DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
222 | ![]() |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
223 | ![]() |
ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
224 | ![]() |
ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
225 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
226 | ![]() |
PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |