SAP ABAP Table UAS_BAPIMEOUTITEM (Item Data of Contract)
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 UAS_BAPIMEOUTITEM   Table Relationship Diagram
Short Description Item Data of Contract    
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 ITEM_NO EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
2 DELETE_IND ELOEK ELOEK CHAR 1   0   Deletion indicator in purchasing document  
3 SHORT_TEXT TXZ01 TEXT40 CHAR 40   0   Short Text  
4 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
5 MATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
6 MATERIAL_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
7 MATERIAL_VERSION MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
8 EMATERIAL EMATNR MATNR CHAR 18   0   Material number *
9 EMATERIAL_EXTERNAL MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
10 EMATERIAL_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
11 EMATERIAL_VERSION MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
12 PLANT WERKS_D WERKS CHAR 4   0   Plant *
13 STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location *
14 SUPPL_STLOC     CHAR 4   0    
15 TRACKINGNO BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
16 MATL_GROUP MATKL MATKL CHAR 9   0   Material Group *
17 INFO_REC INFNR INFNR CHAR 10   0   Number of purchasing info record *
18 VEND_MAT     CHAR 35   0    
19 TARGET_QTY     QUAN 13   3    
20 RELORD_QTY     QUAN 13   3    
21 PO_UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
22 PO_UNIT_ISO BSTME_ISO ISOCD_UNIT CHAR 3   0   Order unit in ISO code *
23 ORDERPR_UN     UNIT 3   0    
24 ORDERPR_UN_ISO     CHAR 3   0    
25 CONV_NUM1     DEC 5   0    
26 CONV_DEN1     DEC 5   0    
27 NET_PRICE BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
28 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
29 GR_PR_TIME WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
30 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
31 QUAL_INSP     CHAR 1   0    
32 INFO_UPD     CHAR 1   0    
33 PRNT_PRICE     CHAR 1   0    
34 EST_PRICE     CHAR 1   0    
35 REMINDER1     DEC 3   0    
36 REMINDER2     DEC 3   0    
37 REMINDER3     DEC 3   0    
38 OVER_DLV_TOL     DEC 3   1    
39 UNLIMITED_DLV     CHAR 1   0    
40 UNDER_DLV_TOL     DEC 3   1    
41 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type *
42 NO_MORE_GR     CHAR 1   0    
43 FINAL_INV     CHAR 1   0    
44 ITEM_CAT PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
45 ACCTASSCAT KNTTP KNTTP CHAR 1   0   Account assignment category *
46 DISTRIB VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
47 PART_INV TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
48 GR_IND WEPOS XFELD CHAR 1   0   Goods Receipt Indicator  
49 GR_NON_VAL WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
50 IR_IND REPOS XFELD CHAR 1   0   Invoice receipt indicator  
51 GR_BASEDIV     CHAR 1   0    
52 GRSETTFROM DATUM DATUM DATS 8   0   Date  
53 ACKN_REQD     CHAR 1   0    
54 ACKNOWL_NO     CHAR 20   0    
55 AGREEMENT KONNR EBELN CHAR 10   0   Number of principal purchase agreement *
56 AGMT_ITEM KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement *
57 SHIPPING     CHAR 2   0    
58 CUSTOMER     CHAR 10   0    
59 ADDRESS2     CHAR 10   0    
60 COND_GROUP     CHAR 4   0    
61 NO_DISCT     CHAR 1   0    
62 PLAN_DEL     DEC 3   0    
63 GROSS_WT BRGEW MENG13 QUAN 13   3   Gross weight  
64 NET_WEIGHT     QUAN 13   3    
65 WEIGHTUNIT     UNIT 3   0    
66 WEIGHTUNIT_ISO     CHAR 3   0    
67 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
68 CTRL_KEY     CHAR 8   0    
69 CONF_CTRL     CHAR 4   0    
70 REV_LEV REVLV REVLV CHAR 2   0   Revision level  
71 FUND BP_GEBER BP_GEBER CHAR 10   0   Fund *
72 FUNDS_CTR FISTL FISTL CHAR 16   0   Funds Center *
73 CMMT_ITEM FIPOS FIPOS CHAR 14   0   Commitment Item *
74 PRICEDATE     CHAR 1   0    
75 PRICE_DATE DATUM DATUM DATS 8   0   Date  
76 VOLUME VOLUM MENG13 QUAN 13   3   Volume  
77 VOLUMEUNIT VOLEH MEINS UNIT 3   0   Volume unit *
78 VOLUMEUNIT_ISO VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
79 INCOTERMS1     CHAR 3   0    
80 INCOTERMS2     CHAR 28   0    
81 PRE_VENDOR     CHAR 10   0    
82 VEND_PART     CHAR 6   0    
83 GR_TO_DATE     DATS 8   0    
84 SUPP_VENDOR     CHAR 10   0    
85 SC_VENDOR     CHAR 1   0    
86 KANBAN_IND     CHAR 1   0    
87 ERS     CHAR 1   0    
88 PROMOTION WAKTION WAKTION CHAR 10   0   Promotion *
89 POINTS     QUAN 13   3    
90 POINT_UNIT     UNIT 3   0    
91 POINT_UNIT_ISO     CHAR 3   0    
92 SEASON     CHAR 4   0    
93 SEASON_YR     CHAR 4   0    
94 SETT_ITEM     CHAR 1   0    
95 BON_GRP1     CHAR 2   0    
96 BON_GRP2     CHAR 2   0    
97 BON_GRP3     CHAR 2   0    
98 MINREMLIFE     DEC 4   0    
99 RFQ_NO     CHAR 10   0    
100 RFQ_ITEM     NUMC 5   0    
101 PREQ_NO BANFN BANFN CHAR 10   0   Purchase requisition number  
102 PREQ_ITEM BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
103 REF_DOC     CHAR 10   0    
104 REF_ITEM     NUMC 5   0    
105 ORDER_REASON     CHAR 3   0    
106 BRAS_NBM     CHAR 16   0    
107 MATL_USAGE     CHAR 1   0    
108 MAT_ORIGIN     CHAR 1   0    
109 IN_HOUSE     CHAR 1   0    
110 INDUS3     CHAR 2   0    
111 INF_INDEX     CHAR 5   0    
112 UNTIL_DATE     DATS 8   0    
113 DELIV_COMPL     CHAR 1   0    
114 PART_DELIV     CHAR 1   0    
115 SHIP_BLOCKED     CHAR 1   0    
116 PREQ_NAME AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
117 PERIOD_IND_EXPIRATION_DATE     CHAR 1   0    
118 CALCTYPE     CHAR 1   0    
119 FUNC_AREA FKBER FKBER CHAR 16   0   Functional Area *
120 CMMT_ITEM_LONG FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
121 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
122 FUNDS_RES KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
123 RES_ITEM KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
124 SRV_BASED_IV     CHAR 1   0    
125 PCKG_NO PACKNO PACKNO NUMC 10   0   Package number *
126 INT_OBJ_NO CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
127 BINDING_MRP     CHAR 1   0    
128 FIRM_ZONE     DEC 3   0    
129 TRADE_OFF     DEC 3   0    
130 REL_CREATE_PROFILE     CHAR 4   0    
131 JIT_RELVT     CHAR 1   0    
132 EXCLUSION     CHAR 1   0    
133 RECON_DATE ABDAT DATUM DATS 8   0   Reconciliation date for agreed cumulative quantity  
134 AGRCUMQTY     QUAN 13   3    
135 APO_PLANNING     CHAR 1   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in