SAP ABAP Table MEOUT_ITEM_TECH (Outline Agreement Item: Non-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_TECH	Table Relationship Diagram
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

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	600