SAP ABAP Table MMBSI_SRC_DETRM_EXTN_STY (source of supply additional column)

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_SRC_DETRM_EXTN_STY	Table Relationship Diagram
Short Description	source of supply additional column

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	Sources of Supply
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
4	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
10	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	EMATN	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
15	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
16	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
17	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
18	INF_EKORG	☐	WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	*
19	UEKON	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
20	UEKTP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
21	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
22	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
23	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
24	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
25	RLFDT	☐	RLFDT	DATUM	DATS	8	0	Realistic Delivery Date
26	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
27	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
28	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
29	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
30	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
31	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
32	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
33	.INCLU--AP	☐				0	0	CCP Additional Fields
34	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
35	EXT_SRCH	☐	EXT_SRCH	EXT_SRCH	CHAR	1	0	Extended Source Determination
36	TEXT	☐	MMBSI_TEXT	CHAR20	CHAR	20	0	Long Text Information
37	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
38	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
39	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
40	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
41	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
42	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
43	REL_QUANTITY	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
44	REL_VALUE	☐	REL_VALUE	WERT15	CURR	15	2	Release Value of Contract

History

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