SAP ABAP Table UAB_S_MAT_PO_PRICE (Transfer Structure Create/List - Purchase Order Item)
Hierarchy
☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BA (Application Component) Business Analytics
     ⤷ UA_COCO_ADAPTER (Package) Concurrent Costing: Adapter for Satellite Systems
Basic Data
Table Category INTTAB    Structure 
Structure UAB_S_MAT_PO_PRICE   Table Relationship Diagram
Short Description Transfer Structure Create/List - Purchase Order Item    
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 PO_NUMBER EBELN EBELN CHAR 10   0   Purchasing Document Number *
2 PO_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
3 ADDRESS ADRNR ADRNR CHAR 10   0   Address *
4 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
5 PUR_MAT EMATNR MATNR CHAR 18   0   Material number *
6 INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
7 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
8 ACCTASSCAT KNTTP KNTTP CHAR 1   0   Account assignment category *
9 AGREEMENT KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
10 AGMT_ITEM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
11 STORE_LOC LGORT_D LGORT CHAR 4   0   Storage location *
12 MAT_GRP MATKL MATKL CHAR 9   0   Material Group *
13 SHORT_TEXT TXZ01 TEXT40 CHAR 40   0   Short Text  
14 DISTRIB VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
15 PART_INV TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
16 KANBAN_IND     CHAR 1   0    
17 PLANT EWERK WERKS CHAR 4   0   Plant *
18 ALLOC_TBL     CHAR 10   0    
19 AT_ITEM     NUMC 5   0    
20 UNIT BSTME MEINS UNIT 3   0   Order unit *
21 NET_PRICE     DEC 23   2    
22 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
23 CONV_NUM1     DEC 5   0    
24 CONV_DEN1     DEC 5   0    
25 ORDERPR_UN     UNIT 3   0    
26 PCKG_NO PACKNO PACKNO NUMC 10   0   Package number *
27 PROMOTION WAKTION WAKTION CHAR 10   0   Promotion *
28 ACKN_REQD     CHAR 1   0    
29 TRACKINGNO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
30 PLAN_DEL     DEC 3   0    
31 RET_ITEM     CHAR 1   0    
32 AT_RELEV     CHAR 1   0    
33 VEND_MAT IDNLF22 IDNEX22 CHAR 22   0   Material number used by vendor  
34 MANUF_PROF MPROF MPROF CHAR 4   0   Mfr part profile *
35 MANU_MAT MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
36 MFR_NO MFRNR LIFNR CHAR 10   0   Manufacturer number *
37 MFR_NO_EXT EMNFR CHAR10 CHAR 10   0   External manufacturer code name or number  
38 PO_PRICE     CHAR 1   0    
39 SHIPPING     CHAR 2   0    
40 ITEM_CAT_EXT EPSTP EPSTP CHAR 1   0   Item category in purchasing document  
41 PO_UNIT_ISO BSTME_ISO ISOCD_UNIT CHAR 3   0   Order unit in ISO code *
42 ORDERPR_UN_ISO     CHAR 3   0    
43 PREQ_NAME AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
44 DISP_QUAN     QUAN 13   0    
45 QUAL_INSP     CHAR 1   0    
46 NO_MORE_GR     CHAR 1   0    
47 DELETE_IND ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
48 NO_ROUNDING     CHAR 1   0    
49 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
50 MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
51 MATERIAL_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
52 MATERIAL_VERSION MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
53 PUR_MAT_EXTERNAL MGV_PUR_MAT_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for PUR_MAT Field  
54 PUR_MAT_GUID MGV_PUR_MAT_GUID MATNR_EGUID CHAR 32   0   External GUID for PUR_MAT Field  
55 PUR_MAT_VERSION MGV_PUR_MAT_VERSION MATNR_VERS CHAR 10   0   Version Number for PUR_MAT Field  
56 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
57 PR_CLOSED EBAKZ XFELD CHAR 1   0   Purchase requisition closed  
58 ACKNOWL_NO     CHAR 20   0    
59 CO_CODE BUKRS BUKRS CHAR 4   0   Company Code *
60 DOC_CAT     CHAR 1   0    
61 DOC_TYPE     CHAR 4   0    
62 CNTRL_IND BSAKZ BSAKZ CHAR 1   0   Control indicator for purchasing document type  
63 STATUS     CHAR 1   0    
64 CREATED_ON ERDAT DATUM DATS 8   0   Date on which the record was created  
65 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
66 ITEM_INTVL     NUMC 5   0    
67 LAST_ITEM     NUMC 5   0    
68 VENDOR ELIFN LIFNR CHAR 10   0   Vendor's account number *
69 LANGUAGE SPRAS SPRAS LANG 1   0   Language Key *
70 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
71 DSCNT1_TO     DEC 3   0    
72 DSCNT2_TO     DEC 3   0    
73 DSCNT3_TO     DEC 3   0    
74 CASH_DISC1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
75 CASH_DISC2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
76 PURCH_ORG EKORG EKORG CHAR 4   0   Purchasing organization *
77 PUR_GROUP     CHAR 3   0    
78 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
79 EXCH_RATE UKURSP PKURS DEC 9   5   Direct Quoted Exchange Rate  
80 EX_RATE_FX     CHAR 1   0    
81 DOC_DATE     DATS 8   0    
82 VPER_START     DATS 8   0    
83 VPER_END     DATS 8   0    
84 APPLIC_BY     DATS 8   0    
85 QUOT_DEAD     DATS 8   0    
86 BINDG_PER     DATS 8   0    
87 WARRANTY     DATS 8   0    
88 BIDINV_NO     CHAR 10   0    
89 QUOTATION     CHAR 10   0    
90 QUOT_DATE     DATS 8   0    
91 REF_1     CHAR 12   0    
92 SALES_PERS     CHAR 30   0    
93 TELEPHONE     CHAR 16   0    
94 SUPPL_VEND     CHAR 10   0    
95 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
96 REJ_REASON     CHAR 2   0    
97 COMPL_DLV     CHAR 1   0    
98 GR_MESSAGE     CHAR 1   0    
99 SUPPL_PLNT RESWK WERKS CHAR 4   0   Supplying (issuing) plant in case of stock transport order *
100 RCVG_VEND     CHAR 10   0    
101 INCOTERMS1     CHAR 3   0    
102 INCOTERMS2     CHAR 28   0    
103 TARGET_VAL     DEC 23   0    
104 COLL_NO     CHAR 10   0    
105 DOC_COND     CHAR 10   0    
106 PROCEDURE     CHAR 6   0    
107 UPDATE_GRP     CHAR 6   0    
108 DIFF_INV     CHAR 10   0    
109 EXPORT_NO     CHAR 10   0    
110 OUR_REF     CHAR 12   0    
111 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
112 SUBITEMINT     NUMC 5   0    
113 MAST_COND     CHAR 1   0    
114 REL_GROUP FRGGR FRGGR CHAR 2   0   Release group *
115 REL_STRAT     CHAR 2   0    
116 REL_IND FRGKE FRGKE CHAR 1   0   Release Indicator: Purchasing Document *
117 REL_STATUS FRGZU FRGZU CHAR 8   0   Release status  
118 SUBJ_TO_R FRGRL XFELD CHAR 1   0   Release Not Yet Completely Effected  
119 TAXR_CNTRY     CHAR 3   0    
120 SCHED_IND     CHAR 1   0    
121 VEND_NAME NAME1_GP NAME CHAR 35   0   Name 1  
122 CURRENCY_ISO BAPIISOCD ISOCD CHAR 3   0   ISO Currency Code  
123 EXCH_RATE_CM UKURSM PKURS DEC 9   5   Indirect Quoted Exchange Rate  
124 HOLD     CHAR 1   0    
125 QNTY_TO     NUMC 15   0    
126 UNIT_TO MEINS MEINS UNIT 3   0   Base Unit of Measure *
History
Last changed by/on SAP  20130529 
SAP Release Created in