SAP ABAP Table MEOUT_ITEM_DATA (Outline Agreement Item: Changeable Fields)

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_DATA	Table Relationship Diagram
Short Description	Outline Agreement Item: 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	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
3	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
7	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
8	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
9	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
11	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
12	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
13	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
14	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
15	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
16	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
17	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
18	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
19	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
20	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
21	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
23	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
24	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
25	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
26	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
27	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
28	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
29	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
30	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
31	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
32	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
33	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
34	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
35	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
36	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
37	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
38	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
39	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
40	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
41	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
42	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
43	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
44	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
45	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
46	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
47	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
48	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
49	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
50	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
51	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
52	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
53	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
54	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
55	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
56	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
57	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
58	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
59	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
60	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
61	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
62	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
63	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
64	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
65	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
66	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
67	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
68	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
69	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
70	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
71	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
72	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
73	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
74	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
75	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
76	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
77	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
78	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
79	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
80	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
81	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
82	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
83	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
84	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
85	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
86	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
87	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
88	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
89	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
90	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
91	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
92	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
93	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
94	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
95	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
96	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
97	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
98	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
99	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
100	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
101	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
102	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
103	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
104	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
105	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
106	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
107	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
108	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
109	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
110	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
111	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
112	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
113	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
114	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
115	CALCTYPE	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
116	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
117	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
118	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
119	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
120	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
121	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
122	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
123	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
124	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
125	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
126	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
127	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
128	.INCLUDE	☐				0	0
129	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATA
130	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
131	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
132	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
133	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
134	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
135	.INCLUDE	☐				0	0	Source System and Source Key of Record
136	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
137	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
138	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
139	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
140	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
141	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
142	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
143	.INCLUDE	☐				0	0	MM Tax Code determination
144	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
145	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
146	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
147	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
148	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*

Foreign Keys

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

History

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