SAP ABAP Table MMPURUI_CONTRACTS_STY (Structure for Contract Data)

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_STY	Table Relationship Diagram
Short Description	Structure for Contract Data

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	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
5	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
6	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
7	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
8	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
9	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
10	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
13	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
14	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
15	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
16	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	LOEKZ	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
19	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
20	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
21	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
22	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
23	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
24	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
25	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
26	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
27	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
28	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
29	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
30	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
31	.INCLUDE	☐				0	0	Texts for Master Data
32	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
33	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
34	NAME1_W	☐	NAME1	TEXT30	CHAR	30	0	Name
35	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
36	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group

History

Last changed by/on	SAP	20110901
SAP Release Created in	600