SAP ABAP Table PIC_ITEM_CHANGE_STY (Item Data for Material Replacement (PIC))

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	PIC_ITEM_CHANGE_STY	Table Relationship Diagram
Short Description	Item Data for Material Replacement (PIC)

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	.INCLUDE	☐				0	0	Purchase Order Item
2	.INCLUDE	☐				0	0	PO Item (Changeable Fields)
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
8	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
9	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
10	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
11	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
13	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
14	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
17	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
18	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
19	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
20	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
21	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
22	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
24	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
25	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
26	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
27	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
28	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
29	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
30	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
31	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
32	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
33	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
34	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
35	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
36	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
37	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
38	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
39	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
40	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
41	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
42	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
43	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
44	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
45	UMSON	☐	UMSON	XFELD	CHAR	1	0	Free Item
46	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
47	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
48	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
49	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
50	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
51	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
52	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
53	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
54	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
55	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
56	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
57	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
58	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
59	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
60	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
61	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
62	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
63	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
64	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
65	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
66	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
67	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
68	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
69	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
70	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
71	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
72	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
73	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
74	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
75	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
76	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
77	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
78	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
79	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
80	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
81	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
82	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
83	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
84	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
85	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
86	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
87	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
88	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
89	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
90	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
91	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
92	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
93	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
94	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
95	REFBS	☐	REFBS	EBELN	CHAR	10	0	Reference Document Number	*
96	REFPS	☐	REFPS	EBELP	NUMC	5	0	Item of reference document	*
97	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
98	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
99	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
100	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
101	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
102	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
103	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
104	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
105	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
106	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
107	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
108	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
109	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
110	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
111	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
112	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
113	CALCTYPE	☐	KNPRS	KNPRS	CHAR	1	0	Pricing type
114	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
115	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
116	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
117	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
118	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	*
119	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item
120	PO_PRICE	☐	BAPI_PO_PRICE	BPUEB	CHAR	1	0	Price Adoption: 1 = Gross, 2 = Net
121	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
122	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
123	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
124	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
125	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
126	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
127	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
128	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
129	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
130	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
131	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
132	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
133	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
134	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
135	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
136	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
137	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
138	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
139	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
140	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
141	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
142	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
143	.INCLUDE	☐				0	0	Scheduling Data for Item
144	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
145	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
146	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
147	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
148	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
149	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
150	.INCLUDE	☐				0	0	Account Assignment Data for Purchase Order Item
151	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
152	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
153	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
154	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
155	.INCLUDE	☐				0	0
156	.INCLUDE	☐				0	0	CRM data for TPOP process
157	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
158	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
159	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
160	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
161	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
162	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
163	.INCLUDE	☐				0	0	Field Catalog for IS2ERP of MEPOITEM_DATA
164	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
165	.INCLU--AP	☐				0	0	Additional Fields for EA-DFPS
166	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
167	.INCLU--AP	☐				0	0	Seasonal Procurement: Add-On Data
168	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
169	.INCLUDE	☐				0	0	Source System and Source Key of Record
170	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile	WRFT_POHF_SOURCE
171	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
172	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
173	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
174	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
175	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation	*
176	.INCLUDE	☐				0	0	Erweiterungsfelder der Bestellung (nur Position)
177	DUMMY2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
178	.INCLUDE	☐				0	0	Enhancement Fields for Purchase Order (Item and Header)
179	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
180	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
181	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
182	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
183	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
184	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
185	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
186	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
187	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
188	.INCLUDE	☐				0	0	MM Tax Code determination - Screen
189	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
190	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
191	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
192	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
193	MANUAL_TC_REASON_TXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
194	FISCAL_INCENTIVE_TXT	☐	BEZEI30	TEXT30	CHAR	30	0	Description
195	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
196	FISCAL_INCENTIVE_ID_TXT	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
197	.INCLU--AP	☐				0	0	Empties Management: MEPOITEM_DATA Enhancement
198	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
199	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
200	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
201	.INCLU--AP	☐				0	0	IUID Append
202	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
203	.INCLU--AP	☐				0	0	Addition of Fields to DATA -Retail Localization for India
204	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
205	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
206	.INCLU--AP	☐				0	0	Seas.Proc: Append to MEPOITEM_DATA for Consignment Stock Tr.
207	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
208	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
209	.INCLUDE	☐				0	0	Purchase Order Item (Non-Directly-Changeable Fields)
210	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
211	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
212	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
213	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
214	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
215	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
216	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
217	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
218	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
219	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
220	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
221	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
222	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
223	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
224	GNETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
225	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	*
226	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
227	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
228	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
229	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
230	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
231	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
232	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
233	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
234	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
235	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
236	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
237	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
238	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
239	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
240	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
241	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
242	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
243	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
244	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
245	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
246	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
247	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
248	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
249	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
250	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
251	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
252	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
253	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	*
254	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	*
255	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
256	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
257	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
258	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
259	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
260	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
261	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
262	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
263	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
264	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
265	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
266	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
267	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
268	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
269	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
270	ID	☐	INT4	INT4	INT4	10	0	Natural number
271	ONLINE_DISPO	☐	WOD1MEPOITEM	WOD1MEPOITEM	CHAR	2	0	Indicator for Order Items in MEPO for Online Planning
272	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
273	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
274	CONF_ERR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
275	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
276	SERNP1	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
277	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
278	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
279	.INCLU--AP	☐				0	0	Append structure for acceptance period
280	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
281	UPDKZ	☐	PIC_UPDKZ_TY	PIC_UPDKZ	CHAR	1	0	Change Indicator for Material Replacement

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PIC_ITEM_CHANGE_STY	ABELN	AUKO	ABELN
2	PIC_ITEM_CHANGE_STY	ABELP	AUPO	ABELP
3	PIC_ITEM_CHANGE_STY	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
4	PIC_ITEM_CHANGE_STY	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
5	PIC_ITEM_CHANGE_STY	AKTNR	WAKH	AKTNR	KEY	1	N
6	PIC_ITEM_CHANGE_STY	ANFNR	EKKO	EBELN	REF	1	N
7	PIC_ITEM_CHANGE_STY	ANFPS	EKPO	EBELP	REF	1	N
8	PIC_ITEM_CHANGE_STY	BERID	MDLV	BERID	REF	1	CN
9	PIC_ITEM_CHANGE_STY	BNFPO	EBAN	BNFPO	REF	1	N
10	PIC_ITEM_CHANGE_STY	BPRME	T006	MSEHI	REF	1	N
11	PIC_ITEM_CHANGE_STY	BSGRU	TBSG	BSGRU	REF	1	N
12	PIC_ITEM_CHANGE_STY	BSTAE	T163L	BSTAE	KEY	1	N
13	PIC_ITEM_CHANGE_STY	BWTAR	T149D	BWTAR	REF	1	N
14	PIC_ITEM_CHANGE_STY	EHTYP	TMSRM_EHTYP	EHTYP
15	PIC_ITEM_CHANGE_STY	EMATN	MARA	MATNR	REF	1	N
16	PIC_ITEM_CHANGE_STY	EMLIF	LFA1	LIFNR	KEY	1	N
17	PIC_ITEM_CHANGE_STY	EVERS	T027A	EVERS	REF	1	N
18	PIC_ITEM_CHANGE_STY	FIPOS	FMFPO	FIPOS	REF	C	CN
19	PIC_ITEM_CHANGE_STY	GEWEI	T006	MSEHI	REF	1	N
20	PIC_ITEM_CHANGE_STY	INCO1	TINC	INCO1	REF	1	N
21	PIC_ITEM_CHANGE_STY	INFNR	EINA	INFNR	REF	1	N
22	PIC_ITEM_CHANGE_STY	J_1AINDXP	J_1AINFT20	J_1AINDX	KEY	1	CN
23	PIC_ITEM_CHANGE_STY	J_1BNBM	T604F	STEUC	KEY	1	CN
24	PIC_ITEM_CHANGE_STY	KNTTP	T163K	KNTTP	REF	1	N
25	PIC_ITEM_CHANGE_STY	KOLIF	LFA1	LIFNR	REF	1	CN
26	PIC_ITEM_CHANGE_STY	KONNR	EKKO	EBELN	REF	1	N
27	PIC_ITEM_CHANGE_STY	KTPNR	EKPO	EBELP	REF	1	N
28	PIC_ITEM_CHANGE_STY	KUNNR	KNA1	KUNNR	REF	1	N
29	PIC_ITEM_CHANGE_STY	LGORT	T001L	LGORT	REF	1	N
30	PIC_ITEM_CHANGE_STY	LTSNR	WYT1	LTSNR	KEY	1	N
31	PIC_ITEM_CHANGE_STY	MATKL	T023	MATKL	REF	1	N
32	PIC_ITEM_CHANGE_STY	MATNR	MARA	MATNR	REF	1	N
33	PIC_ITEM_CHANGE_STY	MEINS	T006	MSEHI	REF	1	N
34	PIC_ITEM_CHANGE_STY	MWSKZ	T007A	MWSKZ	KEY	1	CN
35	PIC_ITEM_CHANGE_STY	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
36	PIC_ITEM_CHANGE_STY	PRIO_URG	PURG	PRIO_URG	REF	1	CN
37	PIC_ITEM_CHANGE_STY	PSTYP	T163	PSTYP	REF	1	N
38	PIC_ITEM_CHANGE_STY	PUNEI	T006	MSEHI	KEY	1	N
39	PIC_ITEM_CHANGE_STY	SAISO	T6WSP	SAISO	KEY	1	N
40	PIC_ITEM_CHANGE_STY	SOURCE_ID	WRFT_POHF_SOURCE	SOURCE_ID
41	PIC_ITEM_CHANGE_STY	SSQSS	TQ08	QM_PUR	KEY	1	N
42	PIC_ITEM_CHANGE_STY	TXJCD	TTXJ	TXJCD	REF	1	CN
43	PIC_ITEM_CHANGE_STY	UEBPO	EKPO	EBELP
44	PIC_ITEM_CHANGE_STY	UPTYP	TMSI1	UPTYP	REF	1	N
45	PIC_ITEM_CHANGE_STY	VOLEH	T006	MSEHI	REF	1	N
46	PIC_ITEM_CHANGE_STY	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	600