SAP ABAP Table MEOUT_ITEM_TECH (Outline Agreement Item: Non-Changeable Fields)
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_TECH |
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Short Description | Outline Agreement Item: Non-Changeable Fields |
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 |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
3 | ![]() |
PAEDT | DATUM | DATS | 8 | 0 | Purchasing Document Item Change Date | ||
4 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
5 | ![]() |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
6 | ![]() |
EFFWR | WERT7 | CURR | 13 | 2 | Effective value of item | ||
7 | ![]() |
DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
8 | ![]() |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
9 | ![]() |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
10 | ![]() |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
11 | ![]() |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
12 | ![]() |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
13 | ![]() |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
14 | ![]() |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
15 | ![]() |
BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
16 | ![]() |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
17 | ![]() |
RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | * | |
18 | ![]() |
KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
19 | ![]() |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
20 | ![]() |
BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
21 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
22 | ![]() |
XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
23 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
24 | ![]() |
ETDRK | ETDRK | CHAR | 1 | 0 | Indicator: Print-relevant schedule lines exist | ||
25 | ![]() |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
26 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
27 | ![]() |
STAPO | XFELD | CHAR | 1 | 0 | Item is statistical | ||
28 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
29 | ![]() |
CK_ML_MAAC | XFELD | CHAR | 1 | 0 | Material ledger activated at material level | ||
30 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
31 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
32 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
33 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
34 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
35 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
36 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
37 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
38 | ![]() |
VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
39 | ![]() |
ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
40 | ![]() |
ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
41 | ![]() |
LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
42 | ![]() |
UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
43 | ![]() |
UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
44 | ![]() |
UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
45 | ![]() |
SIKGR | SIKGR | CHAR | 3 | 0 | Processing key for sub-items | * | |
46 | ![]() |
USEQU | USEQU | CHAR | 1 | 0 | Quota arrangement usage | * | |
47 | ![]() |
KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
48 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
49 | ![]() |
CHG_SRV | XFELD | CHAR | 1 | 0 | Configuration changed | ||
50 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
51 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
52 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
53 | ![]() |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
54 | ![]() |
QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | * | |
55 | ![]() |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | * | |
56 | ![]() |
NRFHG | NRFHG | CHAR | 1 | 0 | Material qualifies for discount in kind | ||
57 | ![]() |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
58 | ![]() |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
59 | ![]() |
BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
60 | ![]() |
MAHNZ | PACK2 | DEC | 3 | 0 | Number of Reminders/Expediters | ||
61 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
62 | ![]() |
WOD1MEPOITEM | WOD1MEPOITEM | CHAR | 2 | 0 | Indicator for Order Items in MEPO for Online Planning | ||
63 | ![]() |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
64 | ![]() |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
65 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
66 | ![]() |
XCONDITIONS | XCONDITIONS | CHAR | 1 | 0 | Conditions for item although no invoice | ||
67 | ![]() |
MMPUR_CCOMP | MMPUR_CCOMP | CHAR | 1 | 0 | Posting Logic in the Case of Stock Transfers | ||
68 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
69 | ![]() |
DRDAT | DATUM | DATS | 8 | 0 | Last Transmission | ||
70 | ![]() |
DRUHR | UZEIT | TIMS | 6 | 0 | Time | ||
71 | ![]() |
DRUNR | NUMC4 | NUMC | 4 | 0 | Sequential Number | ||
72 | ![]() |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
73 | ![]() |
ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
74 | ![]() |
ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
75 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
76 | ![]() |
PUR_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Purchasing |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | MEOUT_ITEM_TECH | ABELN | ![]() |
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2 | MEOUT_ITEM_TECH | ABELP | ![]() |
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3 | MEOUT_ITEM_TECH | BERID | ![]() |
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REF | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |