SAP ABAP Table MMSRV_VENDER_COMP_STY (VENDER COMAPISION STRUCTURE)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-SRV (Application Component) External Services
     ⤷ MMSRV_UI_MODEL (Package) Model Components for Web Dynpro External Service

Basic Data

Table Category	INTTAB	Structure
Structure	MMSRV_VENDER_COMP_STY	Table Relationship Diagram
Short Description	VENDER COMAPISION STRUCTURE

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	HKRIT	☐	HKRIT	HKRIT	CHAR	2	0	Key for evaluation criterion	*
4	BEURT	☐	BEWER1	BEWER	DEC	3	0	Score
5	LEBEW	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	LEBDT	☐	LEBDT	DATUM	DATS	8	0	Date of last evaluation
7	TXTSL	☐	TXTSL	CHAR5	CHAR	5	0	Text key
8	KRT01	☐	KRT01	BEWER	DEC	3	0	Score for subcriterion 01
9	KRT02	☐	KRT02	BEWER	DEC	3	0	Score for subcriterion 02
10	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
11	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
12	PREIS	☐	PREIS	WERT11	CURR	11	2	Price
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
17	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
19	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
20	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
21	INF_EKORG	☐	WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	*
22	UEKON	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
23	UEKTP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
24	MNG02	☐	MNG02	MENG13	QUAN	13	3	Variable scrap quantity
25	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
26	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
27	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
28	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
29	PRBES	☐	PRBES	XFELD	CHAR	1	0	Best Price in the Case of a Price Simulation
30	SOS_LABEL	☐	NAME1	TEXT30	CHAR	30	0	Name
31	SOS_DOC_NO	☐			STRG	0	0
32	HEADER_NAME	☐			STRG	0	0
33	INDEX	☐	INDEX	SYST_LONG	INT4	10	0	Index of the invalid record
34	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
35	HETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
36	MGAME	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
37	MGLME	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
38	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
39	IMAGE_PATH	☐			STRG	0	0
40	NETWRC	☐	CHAR15	CHAR15	CHAR	15	0	Char 15
41	TOGGLE_BTN_STATUS	☐	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False

History

Last changed by/on	SAP	20110901
SAP Release Created in	605