SAP ABAP Table MMPURUI_CONTRACTS_SOURCE_STY (Kontrakt als Bezugsquellen)

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	MMPURUI_CONTRACTS_SOURCE_STY	Table Relationship Diagram
Short Description	Kontrakt als Bezugsquellen

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
3	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
4	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
7	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
8	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
9	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
10	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
11	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
12	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
13	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
14	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
15	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
16	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
17	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
18	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
19	WERTX	☐	NAME1	TEXT30	CHAR	30	0	Name
20	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
21	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
22	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	LOEKZ	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
25	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
26	RELEASE_STATUS	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
27	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
28	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
29	WGBEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
30	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
31	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
32	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
33	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
34	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
35	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
36	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
37	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
38	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
39	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
40	MEMORYTYPE_DESC	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)

History

Last changed by/on	SAP	20110901
SAP Release Created in	700