SAP ABAP Table MEOUT_ITEM (Outline agreement item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR-OA (Application Component) Vendor Outline Agreements
     ⤷ MMPUR_OUTLINE_AGREEMENT (Package) Purchasing: Outline Agreements

Basic Data

Table Category	INTTAB	Structure
Structure	MEOUT_ITEM	Table Relationship Diagram
Short Description	Outline agreement item

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	.INCLUDE	☐				0	0	Outline Agreement Item: Changeable Fields
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
5	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
8	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
10	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
11	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
12	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
13	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
14	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
15	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
16	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
17	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
18	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
19	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
24	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
25	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
26	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
27	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
28	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
29	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
30	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
31	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
32	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
33	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
34	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
35	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
36	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
37	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
38	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
39	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
40	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
41	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
42	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
43	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
44	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
45	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
46	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
47	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
48	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
49	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
50	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
51	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
52	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
53	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
54	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
55	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
56	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
57	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
58	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
59	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
60	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
61	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
62	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
63	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
64	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
65	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
66	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
67	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
68	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
69	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
70	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
71	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
72	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
73	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
74	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
75	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
76	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
77	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
78	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
79	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
80	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
81	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
82	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
83	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
84	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
85	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
86	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
87	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
88	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
89	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
90	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
91	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
92	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
93	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
94	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
95	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
96	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
97	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
98	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
99	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
100	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
101	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
102	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
103	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
104	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
105	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
106	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
107	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
108	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
109	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
110	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
111	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
112	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
113	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
114	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
115	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
116	CALCTYPE	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
117	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
118	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
119	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
120	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
121	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
122	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
123	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
124	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
125	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
126	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
127	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
128	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
129	.INCLUDE	☐				0	0
130	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATA
131	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
132	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
133	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
134	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
135	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
136	.INCLUDE	☐				0	0	Source System and Source Key of Record
137	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
138	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
139	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
140	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
141	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
142	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
143	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
144	.INCLUDE	☐				0	0	MM Tax Code determination
145	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
146	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
147	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
148	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
149	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
150	.INCLUDE	☐				0	0	Outline Agreement Item: Non-Changeable Fields
151	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
152	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
153	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
154	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
155	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
156	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
157	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
158	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
159	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
160	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
161	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
162	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
163	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
164	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
165	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
166	GNETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
167	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
168	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
169	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
170	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
171	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
172	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
173	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
174	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
175	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
176	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
177	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
178	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
179	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
180	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
181	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
182	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
183	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
184	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
185	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
186	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
187	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
188	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
189	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
190	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
191	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
192	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
193	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
194	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
195	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
196	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
197	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
198	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
199	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
200	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
201	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
202	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
203	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
204	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
205	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
206	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
207	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
208	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
209	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
210	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
211	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
212	ONLINE_DISPO	☐	WOD1MEPOITEM	WOD1MEPOITEM	CHAR	2	0	Indicator for Order Items in MEPO for Online Planning
213	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
214	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
215	CONF_ERR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
216	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
217	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
218	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
219	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
220	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
221	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
222	ID	☐	INT4	INT4	INT4	10	0	Natural number
223	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
224	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
225	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
226	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEOUT_ITEM	ABELN	AUKO	ABELN
2	MEOUT_ITEM	ABELP	AUPO	ABELP
3	MEOUT_ITEM	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
4	MEOUT_ITEM	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
5	MEOUT_ITEM	AKTNR	WAKH	AKTNR	KEY	1	N
6	MEOUT_ITEM	ANFNR	EKKO	EBELN	REF	1	N
7	MEOUT_ITEM	ANFPS	EKPO	EBELP	REF	1	N
8	MEOUT_ITEM	BERID	MDLV	BERID	REF	1	CN
9	MEOUT_ITEM	BNFPO	EBAN	BNFPO	REF	1	N
10	MEOUT_ITEM	BPRME	T006	MSEHI	REF	1	N
11	MEOUT_ITEM	BSGRU	TBSG	BSGRU	REF	1	N
12	MEOUT_ITEM	BSTAE	T163L	BSTAE	KEY	1	N
13	MEOUT_ITEM	BWTAR	T149D	BWTAR	REF	1	N
14	MEOUT_ITEM	EMATN	MARA	MATNR	REF	1	N
15	MEOUT_ITEM	EMLIF	LFA1	LIFNR	KEY	1	N
16	MEOUT_ITEM	EVERS	T027A	EVERS	REF	1	N
17	MEOUT_ITEM	FIPOS	FMFPO	FIPOS	REF	C	CN
18	MEOUT_ITEM	GEWEI	T006	MSEHI	REF	1	N
19	MEOUT_ITEM	INCO1	TINC	INCO1	REF	1	N
20	MEOUT_ITEM	INFNR	EINA	INFNR	REF	1	N
21	MEOUT_ITEM	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
22	MEOUT_ITEM	J_1BNBM	T604F	STEUC	KEY	1	CN
23	MEOUT_ITEM	KNTTP	T163K	KNTTP	REF	1	N
24	MEOUT_ITEM	KOLIF	LFA1	LIFNR	REF	1	CN
25	MEOUT_ITEM	KONNR	EKKO	EBELN	REF	1	N
26	MEOUT_ITEM	KTPNR	EKPO	EBELP	REF	1	N
27	MEOUT_ITEM	KUNNR	KNA1	KUNNR	REF	1	N
28	MEOUT_ITEM	LGORT	T001L	LGORT	REF	1	N
29	MEOUT_ITEM	LTSNR	WYT1	LTSNR	KEY	1	N
30	MEOUT_ITEM	MATKL	T023	MATKL	REF	1	N
31	MEOUT_ITEM	MATNR	MARA	MATNR	REF	1	N
32	MEOUT_ITEM	MEINS	T006	MSEHI	REF	1	N
33	MEOUT_ITEM	MWSKZ	T007A	MWSKZ	KEY	1	CN
34	MEOUT_ITEM	PSTYP	T163	PSTYP	REF	1	N
35	MEOUT_ITEM	PUNEI	T006	MSEHI	KEY	1	N
36	MEOUT_ITEM	SAISO	T6WSP	SAISO	KEY	1	N
37	MEOUT_ITEM	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
38	MEOUT_ITEM	SSQSS	TQ08	QM_PUR	KEY	1	N
39	MEOUT_ITEM	TXJCD	TTXJ	TXJCD	REF	1	CN
40	MEOUT_ITEM	VOLEH	T006	MSEHI	REF	1	N
41	MEOUT_ITEM	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20131127
SAP Release Created in	600