SAP MEGUI_MASSCH_ALLOWED_FIELDS Table in S/4 HANA - Field for Fast Change, Enjoy Purchase Order
MEGUI_MASSCH_ALLOWED_FIELDS is a standard SAP Table which is used to store Field for Fast Change, Enjoy Purchase Order data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MEGUI_MASSCH_ALLOWED_FIELDS table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MEGUI_MASSCH_ALLOWED_FIELDS
MEGUI_MASSCH_ALLOWED_FIELDS table structure field list
Below is the full MEGUI_MASSCH_ALLOWED_FIELDS field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| TXZ01 | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| MATNR | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | MARA | MATN1 | MATNR | HTN | ||
| EMATN | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WERKS | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | ALPHA | INFNR | INF | MEIN_C | INFNR | |
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | |||||
| PEINH | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2(0) | EBONU | |||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1(0) | SPINF | |||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3(0) | TBSG | BSGRU | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1(0) | XFELD | |||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1(0) | XFELD | |||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3(0) | MAHNT | |||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3(0) | MAHNT | |||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3(0) | MAHNT | |||||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1(0) | XFELD | |||||
| PSTYP | Item category in purchasing document | PSTYP | CHAR | 1(0) | T163 | PSTYP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1(0) | XFELD | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| REPOS | Invoice receipt indicator | REPOS | CHAR | 1(0) | XFELD | |||||
| UMSON | Free Item | UMSON | CHAR | 1(0) | XFELD | |||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
| EKKOL | Condition Group with Supplier | EKKOG | CHAR | 4(0) | CHAR4 | |||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1(0) | XFELD | |||||
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3(0) | DEC3 | |||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
| REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1(0) | MEPRF | |||||
| BRGEW | Gross weight | BRGEW | QUAN | 13(3) | MENG13 | |||||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | |||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| KOLIF | Prior Supplier | KOLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| LTSNR | Supplier Subrange | LTSNR | CHAR | 6(0) | WYT1 | LTSNR | ||||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8(0) | DATUM | |||||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1(0) | XFELD | |||||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | ALPHA | WAKTION | WAK | |||
| PUNEI | Points Unit | PUNEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | |||||
| SAISO | Season Category | SAISO | CHAR | 4(0) | T6WSP | SAISO | SAISO | |||
| SAISJ | Season Year | SAISJ | CHAR | 4(0) | GJAHR | CJAHR | WMSAISJ | |||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2(0) | EBONU | |||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2(0) | EBONU | |||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1(0) | XFELD | |||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4(0) | DEC4 | |||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | ANF | ||
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5(0) | EKPO | EBELP | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
| REFBS | Reference Document Number | REFBS | CHAR | 10(0) | ALPHA | EBELN | ||||
| REFPS | Item of reference document | REFPS | NUMC | 5(0) | EBELP | |||||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1(0) | XFELD | |||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1(0) | KZTUL | |||||
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| ELPEI | Category of Delivery Date | MEGUI_MASSCH_LPEIN | CHAR | 1(0) | PRGBZ | |||||
| EEIND | Delivery Date | EEIND | CHAR | 10(0) | CHAR10 | |||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| LICHA | Supplier Batch Number | LICHN | CHAR | 15(0) | LICHN | |||||
| RETPO | Returns Item | RETPO | CHAR | 1(0) | XFELD | |||||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE |
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