SAP ABAP Table MT06E (Material Master Fields: Purchasing)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       MG (Package) Application development R/3 material master prior to 3.0
Basic Data
Table Category INTTAB    Structure 
Structure MT06E   Table Relationship Diagram
Short Description Material Master Fields: Purchasing    
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 MATKL MATKL MATKL CHAR 9   0   Material Group *
2 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
3 BSTME BSTME MEINS UNIT 3   0   Order unit *
4 AUSME AUSME MEINS UNIT 3   0   Unit of issue *
5 MAKTX MAKTX TEXT40 CHAR 40   0   Material description  
6 MMSTA MMSTA MMSTA CHAR 2   0   Plant-Specific Material Status *
7 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
8 DISPO DISPO DISPO CHAR 3   0   MRP controller *
9 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
10 UNTTO UNTTO PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
11 UEBTO UEBTO PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
12 UEBTK UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
13 MAHN1 MAHNT MAHNT DEC 3   0   Reminder level and reminder days (reminders/urging letters)  
14 MAHN2 MAHNT MAHNT DEC 3   0   Reminder level and reminder days (reminders/urging letters)  
15 MAHN3 MAHNT MAHNT DEC 3   0   Reminder level and reminder days (reminders/urging letters)  
16 INSMK INSMK INSMK CHAR 1   0   Stock Type  
17 BKLAS BKLAS BKLAS CHAR 4   0   Valuation Class *
18 BWTTY BWTTY_D BWTTY CHAR 1   0   Valuation Category *
19 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
20 VERPR VERPR WERT11V CURR 11   2   Moving Average Price/Periodic Unit Price  
21 STPRS STPRS WERT11V CURR 11   2   Standard price  
22 PEINH PEINH PACK3 DEC 5   0   Price unit  
23 BSEXT BSEXT BSEXT CHAR 1   0   External Purchase Orders Allowed  
24 BSINT BSINT BSINT CHAR 1   0   Internal purchase orders allowed  
25 WERTU WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
26 MENGU MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
27 PLIFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
28 DISST DISST DISST CHAR 3   0   Low-level code  
29 DISMM DISMM DISMM CHAR 2   0   MRP Type *
30 USEQU USEQU USEQU CHAR 1   0   Quota arrangement usage *
31 MTART MTART MTART CHAR 4   0   Material type T134
32 BWSCL BWSCL BQSCL CHAR 1   0   Source of Supply *
33 KZABS KZABS XFELD CHAR 1   0   Order Acknowledgment Requirement  
34 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions T027A
35 NTGEW NTGEW MENG13 QUAN 13   3   Net weight  
36 GEWEI GEWEI MEINS UNIT 3   0   Weight Unit T006
37 KORDB KORDB XFELD CHAR 1   0   Indicator: Source list requirement  
38 STAWN STAWN STAWN CHAR 17   0   Commodity Code/Import Code Number for Foreign Trade *
39 KAUTB KAUTB FLAG CHAR 1   0   Indicator: "automatic purchase order allowed"  
40 HERKL HERKL LAND1 CHAR 3   0   Country of origin of the material *
41 HERKR HERKR REGIO CHAR 3   0   Region of origin of material (non-preferential origin) *
42 QMPUR QMPUR XFELD CHAR 1   0   QM in procurement is active  
43 SSQSS QSSPUR QSSPUR CHAR 8   0   Control Key for Quality Management in Procurement *
44 QZGTP QZGTYP QZGTYP CHAR 4   0   Certificate Type *
45 QMATV QMATV XFELD CHAR 1   0   Inspection Setup Exists for Material/Plant  
46 VABME VABME VABME CHAR 1   0   Variable Purchase Order Unit Active  
47 EAN11 EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
48 KZREV KZREV XFELD CHAR 1   0   Indicator: revision level has been assigned to the material  
49 BRGEW BRGEW MENG13 QUAN 13   3   Gross weight  
50 VOLUM VOLUM MENG13 QUAN 13   3   Volume  
51 VOLEH VOLEH MEINS UNIT 3   0   Volume unit *
52 QSSYS QSSYS_SOLL QSSYS CHAR 4   0   Required QM system for vendor *
53 KZKFG KZKFG XFELD CHAR 1   0   Configurable Material  
54 SATNR SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material *
55 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
56 SOBES SOBES SOBES CHAR 1   0   Special procurement type  
57 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
58 WRK02 RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
59 PRDHA PRODH_D PRODH CHAR 18   0   Product Hierarchy *
60 SAISO SAISO SAISO CHAR 4   0   Season Category *
61 SAISJ SAISJ CJAHR CHAR 4   0   Season Year  
62 PLGTP PLGTP PLGTP CHAR 2   0   Price band category *
63 ETIAR ETIAR ETIAR CHAR 2   0   Label type *
64 ETIFO ETIFO ETIFO CHAR 2   0   Label form *
65 BWVOR BWVOR BWVOR CHAR 1   0   Procurement rule *
66 KZPIP KZPIP XFELD CHAR 1   0   Pipeline Handling Mandatory  
67 XPIZU XPIZU XFELD CHAR 1   0   Pipeline handling allowed  
68 MLMAA CK_ML_MAAC XFELD CHAR 1   0   Material ledger activated at material level  
69 MHDRZ MHDRZ DEC4 DEC 4   0   Minimum Remaining Shelf Life  
70 MHDHB MHDHB DEC4 DEC 4   0   Total shelf life  
71 SERVG W_SERVGRD W_SERVGRD CHAR 1   0   IS-R service level *
72 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
73 SBDKZ SBDKZ SBDKZ CHAR 1   0   Dependent requirements ind. for individual and coll. reqmts  
74 ALTSL ALTSL ALTSL CHAR 1   0   Method for Selecting Alternative Bills of Material  
75 CUOBJ CUOBM CUOBJ NUMC 18   0   Internal object number  
76 MLGUT W_MITLEERG FLAG CHAR 1   0   Empties Bill of Material  
77 STDPD STDPD MATNR CHAR 18   0   Configurable material *
78 CUOBF CUOBM CUOBJ NUMC 18   0   Internal object number  
79 LGFSB LGFSB LGORT CHAR 4   0   Default storage location for external procurement *
80 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed *
81 MMSTD MMSTD DATUM DATS 8   0   Date from which the plant-specific material status is valid  
82 MSTAE MSTAE MMSTA CHAR 2   0   Cross-Plant Material Status *
83 MSTDE MSTDE DATUM DATS 8   0   Date from which the cross-plant material status is valid  
84 DATAB DATAB DATUM DATS 8   0   Valid-From Date  
85 LIQDT LIQDT DATUM DATS 8   0   Deletion date  
86 MRPPP MRPPP MRPPP CHAR 3   0   PPC planning calendar *
87 NRFHG NRFHG NRFHG CHAR 1   0   Material qualifies for discount in kind  
88 MFRGR MFRGR MFRGR CHAR 8   0   Material freight group *
89 STEUC STEUC STEUC CHAR 16   0   Control code for consumption taxes in foreign trade T604F
90 MTUSE J_1BMATUSE J_1BMATUSE CHAR 1   0   Usage of the material  
91 MTORG J_1BMATORG J_1BMATORG CHAR 1   0   Origin of the material  
92 OWNPR J_1BOWNPRO XFELD CHAR 1   0   Produced in-house  
93 INDUS J_1BINDUS3 J_1BINDUS3 CHAR 2   0   Material CFOP category  
94 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
95 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number *
96 BMATN MPMAT MATNR CHAR 18   0   Number of firm's own (internal) inventory-managed material *
97 MPROF MPROF MPROF CHAR 4   0   Mfr part profile *
98 KZWSM KZWSO KZWSO CHAR 1   0   Units of measure usage  
99 WMAKG WMAK WMAK CHAR 1   0   Material type ID  
100 FABKZ FABKZ FABKZ CHAR 1   0   Indicator: Item Relevant to JIT Delivery Schedules  
101 XCHAR XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
102 XCHPF XCHPF XFELD CHAR 1   0   Batch management requirement indicator  
103 IPRKZ DATTP DATTP CHAR 1   0   Period Indicator for Shelf Life Expiration Date  
104 TRAGR TRAGR TRAGR CHAR 4   0   Transportation Group *
105 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
106 BFLME BFLME BFLME CHAR 1   0   Generic Material with Logistical Variants  
107 XBEWM XBEWW XFELD CHAR 1   0   Valuation based on the batch-specific unit of measure  
108 LADGR LADGR LADGR CHAR 4   0   Loading Group *
109 RDPRF RDPRF RDPRF CHAR 4   0   Rounding Profile *
110 BSTRF BSTRF MENG13 QUAN 13   3   Rounding value for purchase order quantity  
111 BSTMA BSTMA MENG13 QUAN 13   3   Maximum lot size  
112 BSTMI BSTMI MENG13 QUAN 13   3   Minimum lot size  
113 MEGRU MEGRU MEGRU CHAR 4   0   Unit of Measure Group *
114 LFRHY LFRHY MRPPP CHAR 3   0   Planning cycle *
115 PERKZ PERKZ PERKZ CHAR 1   0   Period indicator  
116 PERIV PERIV PERIV CHAR 2   0   Fiscal Year Variant *
117 PRENC PRENC PRENC CHAR 1   0   Exemption certificate: Indicator for legal control  
118 EKWSL EKWSL EKWSL CHAR 4   0   Purchasing Value Key *
119 .INCLU--AP       0   0   Extension MT06E with New MARC Fields - Seasonal Procurement  
120 .INCLUDE       0   0   Seasonal Procurmnt: Include for Consgnmnt Cntrl, Art. Master  
121 CONS_PROCG WRF_CONS_PROCG WRF_CONS_PROCG CHAR 1   0   Consignment Control WRFT_CONS_PROCG
122 .INCLUDE       0   0   MARC Extension with New Fields - Seasonal Procurement  
123 GI_PR_TIME WRF_PSCD_WABAZ DEC3 DEC 3   0   Goods Issue Processing Time in Days  
124 MULTIPLE_EKGRP WRF_POHF_OTHER_EKGRP_ALLOW CHAR1_X CHAR 1   0   Purchasing Across Purchasing Group  
125 REF_SCHEMA WRF_REF_SCHEMA WRF_REF_SCHEMA CHAR 2   0   Reference Determination Schema WRF_REF_RFS
126 MIN_TROC WRF_FRE_TROC_MIN WRF_FRE_TROC NUMC 3   0   Minimum Target Range of Coverage  
127 MAX_TROC WRF_FRE_TROC_MAX WRF_FRE_TROC NUMC 3   0   Maximum Target Range of Coverage  
128 TARGET_STOCK WRF_FRE_TARGET_STOCK MENG13 QUAN 13   3   Target Stock  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MT06E CONS_PROCG WRFT_CONS_PROCG WRF_CONS_PROCG C CN
2 MT06E EVERS T027A EVERS    
3 MT06E GEWEI T006 MSEHI    
4 MT06E MTART T134 MTART    
5 MT06E REF_SCHEMA WRF_REF_RFS REF_SCHEMA    
6 MT06E STEUC T604F STEUC KEY 1 CN
History
Last changed by/on SAP  20131127 
SAP Release Created in