SAP ABAP Table MMBSI_CCADDCOLM_STY (additional col for contracts)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MMPUR_UI_MODEL (Package) Model Components for Web Dynpro Applications, Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMBSI_CCADDCOLM_STY	Table Relationship Diagram
Short Description	additional col for contracts

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	Structure for Contract Data
2	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
6	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
7	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
8	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
9	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
10	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
11	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
12	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
13	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
14	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
15	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
16	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
17	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	LOEKZ	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
20	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
21	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
24	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
25	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
26	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
27	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
28	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
29	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
30	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
31	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
32	.INCLUDE	☐				0	0	Texts for Master Data
33	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
34	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
35	NAME1_W	☐	NAME1	TEXT30	CHAR	30	0	Name
36	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
37	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
38	TEXT	☐	MMBSI_TEXT	CHAR20	CHAR	20	0	Long Text Information
39	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
40	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
41	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
42	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
43	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
44	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
45	SOS_RANK	☐	MMBSI_SOS_RANK	CHAR20	CHAR	20	0	Sourcing Ranking
46	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
47	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	604