SAP ABAP Table MMPUR_PR_ITEMS_TEMPLATE (Template Structure for PR Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MMPUR_PR_ITEMS_TEMPLATE	Table Relationship Diagram
Short Description	Template Structure for PR Items

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	ITEM	☐	MEREQ_ITEM		STRU	0	0
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
3	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
8	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
9	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator
10	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
11	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
12	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
15	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
16	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
18	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
19	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
20	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
21	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
23	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
24	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
25	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure
26	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
27	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
28	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
29	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
30	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
31	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
32	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
33	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
34	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
35	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
36	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
37	KFLAG	☐	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
38	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
39	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
40	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
41	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
42	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
43	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor
44	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor
45	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
46	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
47	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
48	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
49	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
50	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
51	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
52	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
53	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller
54	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
55	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
56	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
57	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
58	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
59	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number
60	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
61	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
62	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number
63	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
64	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
65	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
66	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
67	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
68	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
69	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
70	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
71	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit
72	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
73	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
74	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
75	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
76	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
77	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
78	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
79	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
80	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
81	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
82	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
83	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
84	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
85	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
86	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
87	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
88	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
89	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
90	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
91	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
92	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
93	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
94	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
95	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
96	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
97	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
98	GSWRT	☐	GSWRT	WERT7	CURR	13	2	Total Value of Item
99	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
100	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
101	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
102	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
103	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
104	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
105	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
106	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
107	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
108	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
109	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order
110	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order
111	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
112	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
113	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
114	REF_BANFN	☐	REFBN	BANFN	CHAR	10	0	Number of Reference Purchase Requisition
115	REF_BNFPO	☐	RFBPS	BNFPO	NUMC	5	0	Item of Reference Purchase Requisition
116	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
117	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
118	MEMORY	☐	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
119	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
120	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
121	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
122	BLCKT	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
123	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
124	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant
125	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
126	EPREFDOC	☐	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
127	EPREFITM	☐	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
128	GMMNG	☐	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
129	WRTKZ	☐	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
130	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
131	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
132	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
133	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
134	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
135	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
136	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
137	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
138	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
139	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
140	EXT_PROC_STATUS	☐	MEREQ_PROC_STATUS	PROC_STAT	CHAR	1	0	Processing State
141	EXT_PROC_DATE	☐	MMPUR_UTC	TIMESTAMP	CHAR	14	0	Timestamp
142	PROC_STATUS	☐	MEREQ_PROC_TYPE	PROC_TYPE	CHAR	1	0	Processing State
143	PROC_DATE	☐	MMPUR_UTC	TIMESTAMP	CHAR	14	0	Timestamp
144	EXT_DOC_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
145	EXT_DOC_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
146	EXT_DOC_TYPE	☐	ME_PUR_EXT_DOC_TYPE	ME_EXT_DOC_TYPE	CHAR	4	0	External Document Type
147	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
148	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
149	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
150	SC_OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
151	SC_ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
152	.INCLUDE	☐				0	0	Structure with Persistent and Transient Customer Data
153	.INCLUDE	☐				0	0
154	.INCLUDE	☐				0	0
155	MEREQITEMDUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
156	.INCLUDE	☐				0	0	Erweiterungsfelder zur Bestellanforderung (kein Schlüssel)
157	DUMMY1	☐	XFELD1	XFELD	CHAR	1	0	Type of consolidation of investments method
158	.INCLUDE	☐				0	0	Material Extention Structure for Brazil Localization fields
159	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
160	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
161	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
162	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
163	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
164	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
165	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
166	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
167	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
168	.INCLU--AP	☐				0	0	DFPS: Additional Fields for Purchase Requisition Items
169	.INCLUDE	☐				0	0	Additional DFPS Fields: Advice and Status Code
170	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
171	STACODE	☐	/ISDFPS/STACODE	/ISDFPS/STACODE	CHAR	2	0	Status Code
172	.INCLUDE	☐				0	0	DFPS: EBAN Enhancement (Cross System), Append Structure
173	BANFN_CS	☐	/ISDFPS/BANFN_CS	BANFN	CHAR	10	0	Cross-System PReq Number
174	BNFPO_CS	☐	/ISDFPS/BNFPO_CS	BNFPO	NUMC	5	0	Cross-System PReq Item
175	ITEM_CS	☐	/ISDFPS/ITEM_CS	/ISDFPS/ITEM_CS	CHAR	1	0	Cross-System Item Category
176	BSMNG_SND	☐	/ISDFPS/BSMNG_SND	MENG13	QUAN	13	3	PO Quantity Sender
177	.INCLU--AP	☐				0	0	Append IUID
178	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
179	ACCOUNTS	☐	MMPUR_T_EXKN		TTYP	0	0
180	SERVICES	☐	MMSRV_SRV_PACKAGE		STRU	0	0
181	OUTLINES	☐	SRV_OUTLINE_TTY		TTYP	0	0
182	SERVICES	☐	SRV_SERVICE_LINE_TTY		TTYP	0	0
183	LIMITS	☐	SRV_LIMIT_DATA		STRU	0	0
184	DEL_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
185	OVERALL_LIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
186	NO_LIMIT	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
187	EXP_VALUE	☐	COMMITMENT	WERT7	CURR	13	2	Expected Value of Overall Limit
188	TOTAL_VALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
189	CON_PRICE_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
190	CON_PRICE_PERC	☐	CON_PROZ	SRV_PROZ	DEC	3	1	Percentage for price determination
191	SSC_SRV_TYPE	☐	LBNUM1	CHAR3	CHAR	3	0	Key to Service Type
192	SSC_EDITION	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
193	SSC_LIMIT	☐	LBLIMIT	WERT11	CURR	11	2	Value limits on service types
194	SSC_NO_LIMIT	☐	LBNOLIM	XFELD	CHAR	1	0	No limit on standard service type
195	SSC_PRICE_PERC	☐	SSC_PROZ	SRV_PROZ	DEC	3	1	Percentage for price determination
196	SSC_TOTAL_VALUE	☐	ACTLBLIM	WERT11	CURR	11	2	"Actual" value on service type limit
197	MSS_NUMBER	☐	SPEC_NO	SPEC10	CHAR	10	0	Number of a Set of Model Service Specifications
198	MSS_LIMIT	☐	SPECLIMIT	WERT11	CURR	11	2	Limit on Model Service Specifications
199	MSS_NO_LIMIT	☐	SPECNOLIM	XFELD	CHAR	1	0	No Limit on Model Specifications
200	MSS_PRICE_CHG	☐	TMPPRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
201	MSS_PRICE_PERC	☐	TMP_PROZ	SRV_PROZ	DEC	3	1	Percentage for Price Determination
202	MSS_TOTAL_VALUE	☐	ACTSPLIM	WERT11	CURR	11	2	"Actual" Value on Model Specifications Limits
203	OTHER_LIMIT	☐	RESTLIMIT	WERT7	CURR	13	2	Free limit
204	OTHER_NO_LIMIT	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
205	OTHER_TOTAL_VALUE	☐	RESTACT	WERTV7	CURR	13	2	Actual value (from other sources)
206	COST_ELEMENT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element
207	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
208	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
209	NDI_TAX	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
210	CHANGE_IND	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
211	SPTEXT	☐	SPEC_TXT	CHAR40	CHAR	40	0	Short description of model specifications
212	LBTEXT	☐	LBKTEXT	TEXT40	CHAR	40	0	Short Text
213	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
214	CONTRACT_LIMIT	☐	SRV_CONTRACT_LIMITS_TTY		TTYP	0	0
215	ACCOUNTING	☐	SRV_ACC_DATA_TTY		TTYP	0	0
216	LONGTEXT	☐	SRV_LONGTEXTS_TTY		TTYP	0	0
217	ACCOUNT_TOTAL	☐	SRV_ACC_TOTALS_TTY		TTYP	0	0
218	OUTLINESX	☐	SRV_OUTLINEX_TTY		TTYP	0	0
219	SERVICESX	☐	SRV_SERVICE_LINEX_TTY		TTYP	0	0
220	CONTRACT_LIMITX	☐	SRV_CONTRACT_LIMITSX_TTY		TTYP	0	0
221	LIMITSX	☐	SRV_LIMIT_DATAX		STRU	0	0
222	DEL_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
223	OVERALL_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
224	NO_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
225	EXP_VALUE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
226	TOTAL_VALUE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
227	CON_PRICE_CHG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
228	CON_PRICE_PERC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
229	SSC_SRV_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
230	SSC_EDITION	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
231	SSC_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
232	SSC_NO_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
233	SSC_PRICE_PERC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
234	SSC_TOTAL_VALUE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
235	MSS_NUMBER	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
236	MSS_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
237	MSS_NO_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
238	MSS_PRICE_CHG	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
239	MSS_PRICE_PERC	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
240	MSS_TOTAL_VALUE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
241	OTHER_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
242	OTHER_NO_LIMIT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
243	OTHER_TOTAL_VALUE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
244	COST_ELEMENT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
245	TAX_CODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
246	TAXJURCODE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
247	NDI_TAX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
248	CHANGE_IND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
249	LBTEXT	☐	LBKTEXT	TEXT40	CHAR	40	0	Short Text
250	SPTEXT	☐	SPEC_TXT	CHAR40	CHAR	40	0	Short description of model specifications
251	DISTRIB	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
252	ACCOUNTINGX	☐	SRV_ACC_DATAX_TTY		TTYP	0	0
253	ACCOUNT_TOTALX	☐	SRV_ACC_TOTALSX_TTY		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	603