SAP ABAP Table MEREP_OUTTAB_SRVDOC (Output Table: List Displays in External Services Management)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Basic Data

Table Category	INTTAB	Structure
Structure	MEREP_OUTTAB_SRVDOC	Table Relationship Diagram
Short Description	Output Table: List Displays in External Services Management

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	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
3	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
4	DEL	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
5	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
6	RANG	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
7	EXTGROUP	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
8	SUB_PACKNO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	*
9	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
10	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
11	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
12	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
13	WITH_LIM	☐	WITH_LIM	CHAR01	CHAR	1	0	Also Search in Limits
14	FROMPOS	☐	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
15	TOPOS	☐	TO_POS	CHAR6	CHAR	6	0	Upper Limit
16	KTEXT1	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
17	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
18	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
19	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
20	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
21	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
22	IFTNR	☐	IFTNR	IFTNR	NUMC	10	0	Sequence Number for CO/MM-SRV Interface Tables
23	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
24	INSDT	☐	INSDT	DATUM	DATS	8	0	Date on Which This Record was Stored in the Table
25	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
26	PLN_INTROW	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
27	KNT_PACKNO	☐	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	*
28	KNT_INTROW	☐	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
29	TMP_PACKNO	☐	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
30	TMP_INTROW	☐	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
31	STLV_LIM	☐	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
32	LIMIT_ROW	☐	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
33	ACT_MENGE	☐	ACT_MENGE	MENG13V	QUAN	13	3	Purchase Order: Entered Quantity
34	ACT_WERT	☐	ACT_WERT	WERT11V	CURR	11	2	Entered Value
35	KNT_WERT	☐	KNT_WERT	WERT11V	CURR	11	2	Contract: Value Released (via Release Orders)
36	KNT_MENGE	☐	KNT_MENGE	MENG13V	QUAN	13	3	Contract: Quantity Released (by Issue of Release Orders)
37	ZIELWERT	☐	WERT_ZIEL	WERT11	CURR	11	2	Target Value
38	UNG_WERT	☐	UNG_WERT	WERT11V	CURR	11	2	Contract: Unplanned Released Value
39	UNG_MENGE	☐	UNG_MENGE	MENG13V	QUAN	13	3	Contract: Unplanned Released Quantity
40	ALT_INTROW	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
41	BASIC	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
42	ALTERNAT	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
43	BIDDER	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
44	SUPPLE	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
45	FREEQTY	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
46	INFORM	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
47	PAUSCH	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
48	EVENTUAL	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
49	PRS_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
50	TBTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
51	BASWR	☐	BASWR	WERT11	CURR	11	2	Tax base amount
52	KKNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
53	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
54	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
55	ACT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
56	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
57	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
58	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
59	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
60	CATSCOUNTE	☐	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
61	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
62	BELNR	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
63	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
64	FRMVAL1	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
65	FRMVAL2	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
66	FRMVAL3	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
67	FRMVAL4	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
68	FRMVAL5	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
69	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
70	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
71	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
72	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
73	KNOBJ	☐	KNOBJ	KNOBJ	NUMC	18	0	Number of Object with Assigned Dependencies
74	CHGTEXT	☐	CHGTEXT	XFELD	CHAR	1	0	Short Text Change Allowed
75	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
76	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
77	FPACKNO	☐	FPACKNO	PACKNO	NUMC	10	0	Parent package number	*
78	HPACKNO	☐	HPACKNO	PACKNO	NUMC	10	0	Highest package number	*
79	SUM_NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
80	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	*
81	SUM_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
82	INT_USE	☐	INT_USE	XFELD	CHAR	1	0	Service package is used for internal services
83	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
84	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
85	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
86	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
87	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
88	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
89	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
90	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	*
91	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
92	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
93	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
94	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
95	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
96	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
97	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
98	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
99	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
100	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
101	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
102	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
103	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
104	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
105	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
106	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
107	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
108	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
109	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
110	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
111	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
112	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
113	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
114	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
115	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
116	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
117	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
118	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
119	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
120	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
121	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
122	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	*
123	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
124	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
125	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
126	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
127	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
128	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
129	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
130	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
131	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
132	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
133	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
134	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
135	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
136	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
137	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
138	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	*
139	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
140	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
141	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
142	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
143	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
144	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
145	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
146	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
147	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
148	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
149	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
150	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
151	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
152	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
153	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
154	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	*
155	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
156	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
157	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
158	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
159	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
160	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
161	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
162	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
163	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
164	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
165	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
166	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
167	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
168	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
169	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
170	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
171	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
172	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
173	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
174	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
175	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
176	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
177	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
178	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
179	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
180	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
181	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
182	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
183	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
184	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
185	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
186	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
187	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
188	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
189	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
190	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
191	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
192	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	*
193	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
194	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
195	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
196	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
197	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
198	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
199	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
200	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
201	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
202	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
203	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
204	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
205	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
206	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
207	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
208	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
209	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
210	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
211	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
212	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
213	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
214	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
215	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
216	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
217	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
218	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
219	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
220	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
221	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
222	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
223	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
224	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
225	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
226	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
227	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
228	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
229	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
230	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	*
231	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
232	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
233	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
234	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
235	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
236	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
237	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	*
238	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
239	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
240	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
241	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
242	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
243	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
244	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
245	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
246	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
247	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
248	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
249	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
250	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
251	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
252	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
253	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
254	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
255	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
256	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
257	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
258	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
259	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
260	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
261	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
262	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
263	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
264	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
265	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
266	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
267	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
268	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
269	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
270	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
271	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
272	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
273	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
274	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
275	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
276	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	*
277	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
278	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
279	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
280	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	*
281	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
282	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
283	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
284	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
285	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
286	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
287	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*
288	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	*
289	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
290	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
291	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
292	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
293	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
294	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
295	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
296	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
297	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
298	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
299	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
300	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
301	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
302	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
303	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
304	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
305	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
306	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
307	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
308	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
309	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
310	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
311	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
312	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	*
313	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
314	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
315	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
316	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
317	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	*
318	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
319	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
320	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
321	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
322	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
323	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
324	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
325	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
326	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
327	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
328	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
329	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
330	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
331	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
332	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
333	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
334	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
335	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
336	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
337	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
338	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
339	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
340	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
341	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
342	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
343	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
344	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
345	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
346	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
347	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
348	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
349	IST_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
350	IST_MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
351	ABG_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
352	ABG_MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
353	BER_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
354	BER_MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
355	ICON_STATUS	☐	MEREP_ICON_STATUS		CHAR	40	0	Processing Status
356	ICON	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
357	ICON1	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
358	ICON2	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
359	I_EXTGR	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
360	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
361	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
362	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
363	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
364	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
365	KZABN	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator
366	LBLDT	☐	LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
367	CHANGE	☐	TEXT	FL_TEXT	CHAR	29	0	Text field
368	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
369	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
370	ICON_PO_HIST	☐	MEREP_ICON_PO_HIST		CHAR	40	0	Purchase Order History/Release Documentation

History

Last changed by/on	SAP	20130529
SAP Release Created in	470