MEOUT_ITEM SAP (Outline agreement item) Structure details

Dictionary Type: Structure
Description: Outline agreement item




ABAP Code to SELECT data from MEOUT_ITEM
Related tables to MEOUT_ITEM
Access table MEOUT_ITEM




Structure field list including key, data, relationships and ABAP select examples

MEOUT_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Outline agreement item" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_MEOUT_ITEM TYPE MEOUT_ITEM.

The MEOUT_ITEM table consists of various fields, each holding specific information or linking keys about Outline agreement item data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP MEOUT_ITEM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
TXZ01Short Text TXZ01CHAR40TEXT40
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
EMATNMaterial Number EMATNRCHAR18MARAMATN1MATNRMAT
WERKSPlant EWERKCHAR4T001WWERKSWRK
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
BEDNRRequirement Tracking Number BEDNRCHAR10CHAR10
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
INFNRNumber of Purchasing Info Record INFNRCHAR10EINAALPHAINFNRINFMEIN_C
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
KTMNGTarget Quantity KTMNGQUAN13(3) MENGE
MEINSPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
ABMNGStandard release order quantity NORAMQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
NETPRNet Price in Purchasing Document (in Document Currency) BPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
WEBAZGoods Receipt Processing Time in Days WEBAZDEC3DEC3
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
BONUSSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
INSMKStock Type INSMKCHAR1INSMK
SPINFIndicator: Update Info Record SPINFCHAR1SPINF
PRSDRPrice Printout PRSDRCHAR1XFELD
SCHPRIndicator: Estimated Price SCHPRCHAR1XFELD
MAHN1Number of Days for First Reminder/Expediter MAHN1DEC3MAHNT
MAHN2Number of Days for Second Reminder/Expediter MAHN2DEC3MAHNT
MAHN3Number of Days for Third Reminder/Expediter MAHN3DEC3MAHNT
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UEBTKIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
VRTKZDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
REPOSInvoice Receipt Indicator REPOSCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
LABNROrder Acknowledgment Number LABNRCHAR20TEXT20
KONNRNumber of Principal Purchase Agreement KONNRCHAR10EKKOALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5EKPOEBELP
ABDATReconciliation Date for Agreed Cumulative Quantity ABDATDATS8DATUM
ABFTZAgreed Cumulative Quantity ABFTZQUAN13(3) MENG13
ETFZ1Firm Zone (Go-Ahead for Production) ETFZ1DEC3PACK2
ETFZ2Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2DEC3PACK2
KZSTUFirm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRECHAR1KZFIX
NOTKZExclusion in Outline Agreement Item with Material Class NOTKZCHAR1XFELD
EVERSShipping Instructions EVERSCHAR2T027AEVERS
KUNNRCustomer EKUNNRCHAR10KNA1ALPHAKUNNRKUN
ADRNRManual address number in purchasing document item ADRNR_MMCHAR10ADRCALPHAAD_ADDRNUM
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
SKTOFItem Does Not Qualify for Cash Discount ESKTOFCHAR1XFELD
PLIFZPlanned Delivery Time in Days EPLIFDEC3DEC3
NTGEWNet Weight ENTGEQUAN13(3) MENG13
GEWEIUnit of Weight EGEWEUNIT3T006CUNITMEINS
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
SSQSSControl Key for Quality Management in Procurement QSSPURCHAR8TQ08QSSPUR
BSTAEConfirmation Control Key BSTAECHAR4T163LBSTAE
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
PRDATDate of Price Determination PREDTDATS8DATUM
BRGEWGross Weight BRGEWQUAN13(3) MENG13
VOLUMVolume VOLUMQUAN13(3) MENG13
VOLEHVolume unit VOLEHUNIT3T006CUNITMEINS
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
KOLIFPrior Vendor KOLIFCHAR10LFA1ALPHALIFNR
LTSNRVendor Subrange LTSNRCHAR6WYT1LTSNR
LEWEDLatest Possible Goods Receipt LEWEDDATS8DATUM
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10LFA1ALPHALIFNR
LBLKZSubcontracting vendor LBLKZCHAR1XFELD
KANBAKanban Indicator KBNKZCHAR1KBNKZ
ADRN2Number of delivery address ADRN2CHAR10Assigned to domainALPHAAD_ADDRNUM
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
EILDTStart Date for GR-Based Settlement EILDTDATS8DATUM
AKTNRCOUPON WAKTIONCHAR10WAKHALPHAWAKTIONWAK
ANZPUNumber of Points ANZPUQUAN13(3) MENG13
PUNEIPoints unit PUNEIUNIT3T006CUNITMEINS
SAISOSeason Category SAISOCHAR4T6WSPSAISOSAISO
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
EBON2Settlement Group 2 (Rebate Settlement, Purchasing) EBON2CHAR2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing) EBON3CHAR2EBONU
EBONFItem Relevant to Subsequent (Period-End Rebate) Settlement EBONYCHAR1XFELD
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
ANFNRRFQ Number ANFNRCHAR10EKKOALPHAEBELNANF
ANFPSItem Number of RFQ ANFPSNUMC5EKPOEBELP
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5EBANBNFPOBAP
REFBSReference Document Number REFBSCHAR10Assigned to domainALPHAEBELN
REFPSItem of reference document REFPSNUMC5Assigned to domainEBELP
BSGRUReason for Ordering BSGRUCHAR3TBSGBSGRU
RETPCRetention in Percent RETPZDEC5(2) PRZ32
J_1BNBMBrazilian NCM Code J_1BNBMCO1CHAR16T604FSTEUC
J_1BMATUSEUsage of the material J_1BMATUSECHAR1J_1BMATUSE
J_1BMATORGOrigin of the material J_1BMATORGCHAR1J_1BMATORG
J_1BOWNPROProduced in-house J_1BOWNPROCHAR1XFELD
J_1BINDUSTMaterial CFOP category J_1BINDUS3CHAR2ALPHAJ_1BINDUS3
J_1AINDXPInflation Index J_1AINDXPCHAR5J_1AINFT20J_1AINDXP
J_1AIDATEPInflation Index Date J_1AIDATEPDATS8J_1AUDATEP
EGLKZ'Outward Delivery Completed' Indicator EGLKZCHAR1XFELD
KZTLFPartial Delivery at Item Level (Stock Transfer) KZTULCHAR1KZTUL
NOVETItem blocked for SD delivery NOVETCHAR1XFELD
AFNAMName of Requisitioner/Requester AFNAMCHAR12AFNAM
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
CALCTYPEPricing type KNPRSCHAR1KNPRS
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
LFRETDelivery Type for Returns to Vendors LFRETCHAR4Assigned to domainLFART
NO_ROUNDINGIndicator: suppress rounding in purchase order item NO_ROUNDINGCHAR1XFELD
RESLOIssuing Storage Location for Stock Transport Order RESLOCHAR4Assigned to domainLGORT
ABUEBRelease Creation Profile ABUEBCHAR4Assigned to domainABUEB
FABKZIndicator: Item Relevant to JIT Delivery Schedules FABKZCHAR1FABKZ
APOMSAPO as Planning System APOMSCHAR1APOMS
SRM_CONTRACT_IDCentral Contract SRM_CONTRACT_IDCHAR10ALPHABBP_BAPI_EBELNMMBSI_MEKK_CC
SRM_CONTRACT_ITMCentral Contract Item Number SRM_CONTRACT_ITEMNUMC10BBP_ITEMNO
ZBILL_NUM 0
ZAGENT_DET 0
ZBILL_NUMB 0
ZBAL_AMOUNT 0
ZDAT_BILL 0
DUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
ADVCODEAdvice Code /ISDFPS/ADVCODECHAR2/ISDFPS/ADVCODE1/ISDFPS/ADVCODE
.INCLU--AP 0
SOURCE_IDOrigin Profile WRF_POHF_SOURCE_IDCHAR3WRFT_POHF_SOURCEWRF_POHF_SOURCE_ID
SOURCE_KEYKey in Source System WRF_POHF_SOURCE_KEYCHAR32WRF_POHF_SOURCE_KEY
PUT_BACKIndicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POGCHAR1XFELD
POL_IDOrder List Item Number WRF_POHF_POL_IDCHAR10ALPHAWRF_POHF_POL_IDBSL
REF_ITEMReference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEMNUMC5Assigned to domainEBELP
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
TC_AUT_DETTax Code Automatically Determined J_1BTC_AUT_DETCHAR2Assigned to domainMWSKZ
MANUAL_TC_REASONManual Tax Code Reason J_1BMANUAL_TC_REASONCHAR2Assigned to domainJ_1BMANUAL_TC_REASON
FISCAL_INCENTIVETax Incentive Type J_1BFISCAL_INCENTIVE_CODECHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STTax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_STCHAR1J_1BYES_NO
FISCAL_INCENTIVE_IDIncentive ID J_1BFISCAL_INCENTIVE_IDCHAR4Assigned to domainJ_1BFISCAL_INCENTIVE_ID
MANDTClient MANDTCLNT3Assigned to domainMANDT
STATURFQ status ASTATCHAR1ASTAT
AEDATPurchasing Document Item Change Date PAEDTDATS8DATUM
NETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
BRTWRGross order value in PO currency BBWERTCURR13(2) WERT7
EFFWREffective value of item EFFWRCURR13(2) WERT7
ZWERTTarget Value for Outline Agreement in Document Currency DZWERTCURR13(2) WERT7
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
NAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
BONBARebate basis 1 BONBACURR13(2) WERTV7
GNETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
RDPRFRounding Profile RDPRFCHAR4Assigned to domainRDPRF
KZFMEID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
BWTTYValuation Category BWTTY_DCHAR1Assigned to domainBWTTY
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
XOBLRItem affects commitments XOBLRCHAR1XFELD
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
ETDRKIndicator: Print-relevant schedule lines exist ETDRKCHAR1ETDRK
FPLNRBilling plan number / invoicing plan number FPLNRCHAR10Assigned to domainFPLNR
PACKNOPackage number PACKNONUMC10Assigned to domainPACKNO
STAPOItem is statistical STAPOCHAR1XFELD
KO_PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
MLMAAMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
MFRPNManufacturer Part Number MFRPNCHAR40CHAR40
MFRNRNumber of a Manufacturer MFRNRCHAR10Assigned to domainALPHALIFNR
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
SOBKZSpecial Stock Indicator SOBKZCHAR1Assigned to domainSOBKZ
KZVBRConsumption Posting KZVBRCHAR1KZVBR
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1Assigned to domainSOBKZ
VORABAdvance procurement: project stock VORABCHAR1XFELD
ARSNRSettlement reservation number ARSNRNUMC10MDNUM
ARSPSItem number of the settlement reservation ARSPSNUMC4RSPOS
LMEINBase Unit of Measure LAGMEUNIT3Assigned to domainCUNITMEINS
UMREZNumerator for Conversion of Order Unit to Base Unit UMBSZDEC5UMBSZ
UMRENDenominator for Conversion of Order Unit to Base Unit UMBSNDEC5UMBSN
UPVORSubitems Exist UPVORCHAR1CHAR1
SIKGRProcessing key for sub-items SIKGRCHAR3Assigned to domainSIKGR
USEQUQuota arrangement usage USEQUCHAR1Assigned to domainUSEQU
KZKFGOrigin of Configuration KZCUHCHAR1KZCUH
CUOBJConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
CHG_SRVConfiguration changed CHG_SRVCHAR1XFELD
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
SATNRCross-Plant Configurable Material SATNRCHAR18Assigned to domainMATN1MATNR
MPROFManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
MTARTMaterial Type MTARTCHAR4Assigned to domainMTARTMTA
ZGTYPCertificate Type QZGTYPCHAR4Assigned to domainQZGTYPQCT
MFRGRMaterial freight group MFRGRCHAR8Assigned to domainMFRGR
NRFHGMaterial qualifies for discount in kind NRFHGCHAR1NRFHG
TZONRCTime zone of recipient location TSEGZONRECCHAR6Assigned to domainTZNZONE
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
BERIDMRP Area BERIDCHAR10MDLVBERIDBERID
MAHNZNumber of Reminders/Expediters MAHNZDEC3PACK2
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ONLINE_DISPOIndicator for Order Items in MEPO for Online Planning WOD1MEPOITEMCHAR2WOD1MEPOITEM
ABELNAllocation Table Number ABELNCHAR10AUKOALPHAABELNABE
ABELPItem number of allocation table ABELPNUMC5AUPOABELP
CONF_ERRCheckbox XFELDCHAR1XFELD
XCONDITIONSConditions for item although no invoice XCONDITIONSCHAR1XCONDITIONS
CCOMPPosting Logic in the Case of Stock Transfers MMPUR_CCOMPCHAR1MMPUR_CCOMP
MENGEPurchase Order Quantity BSTMGQUAN13(3) MENG13
DRDATLast Transmission DRDATDATS8DATUM
DRUHRTime DRUHRTIMS6UZEIT
DRUNRSequential Number DRUNRNUMC4NUMC4
IDNatural Number INT4INT410INT4
EXT_RFX_NUMBERDocument Number of External Document ME_PUR_EXT_DOC_IDCHAR35ME_EXT_DOC_ID
EXT_RFX_ITEMItem Number of External Document ME_PUR_EXT_DOC_ITEM_IDCHAR10ME_EXT_DOC_ITEM_ID
EXT_RFX_SYSTEMLogical System LOGSYSTEMCHAR10Assigned to domainALPHALOGSYS
TRMRISK_RELEVANTRisk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCYCHAR2LOGTRM_RISK_RELEVANCY
.INCLU--AP 0
STPACActivate Static Stopping of Releases STPACCHAR1STPAC
LGBZO(Automotive) Unloading Point UNLPTCHAR10Assigned to domainLGBZOME_SH_UNLOADING_POINT
LGBZO_B(Automotive) Unloading Point UNLPTCHAR10Assigned to domainLGBZOME_SH_UNLOADING_POINT
ADDRNUMAddress number AD_ADDRNUMCHAR10Assigned to domainALPHAAD_ADDRNUMADR
CONSNUMSequence Number AD_CONSNUMNUMC3NUMC3
BORGR_MISSIndicator: Action at Registration BORGR_MISSCHAR1CHAR1

Key field Non-key field



How do I retrieve data from SAP structure MEOUT_ITEM using ABAP code?

As MEOUT_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MEOUT_ITEM as there is no data to select.

How to access SAP table MEOUT_ITEM

Within an ECC or HANA version of SAP you can also view further information about MEOUT_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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