MEOUT_ITEM_DATA SAP (Outline Agreement Item: Changeable Fields) Structure details
Dictionary Type: Structure
Description: Outline Agreement Item: Changeable Fields
Description: Outline Agreement Item: Changeable Fields
ABAP Code to SELECT data from MEOUT_ITEM_DATA
Related tables to MEOUT_ITEM_DATA
Access table MEOUT_ITEM_DATA
Related tables to MEOUT_ITEM_DATA
Access table MEOUT_ITEM_DATA
Structure field list including key, data, relationships and ABAP select examples
MEOUT_ITEM_DATA 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: Changeable Fields" 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_DATA TYPE MEOUT_ITEM_DATA.
The MEOUT_ITEM_DATA table consists of various fields, each holding specific information or linking keys about Outline Agreement Item: Changeable Fields data available in SAP. These include EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text), MATNR (Material Number).. 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_DATA 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ABMNG | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | ||||
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1 | KZFIX | ||||
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1 | XFELD | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | T006 | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FMFPO | FIPOS | FIP | ||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| EILDT | Start Date for GR-Based Settlement | EILDT | DATS | 8 | DATUM | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
| REFBS | Reference Document Number | REFBS | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| REFPS | Item of reference document | REFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | TBSG | BSGRU | |||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | T604F | STEUC | |||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINFT20 | J_1AINDXP | |||
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| CALCTYPE | Pricing type | KNPRS | CHAR | 1 | KNPRS | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | Assigned to domain | LFART | |||
| NO_ROUNDING | Indicator: suppress rounding in purchase order item | NO_ROUNDING | CHAR | 1 | XFELD | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | Assigned to domain | ABUEB | |||
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1 | FABKZ | ||||
| APOMS | APO as Planning System | APOMS | CHAR | 1 | APOMS | ||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 | ||||||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | /ISDFPS/ADVCODE | |||
| .INCLU--AP | 0 | ||||||||
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRFT_POHF_SOURCE | WRF_POHF_SOURCE_ID | |||
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | Assigned to domain | EBELP | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_ID |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEOUT_ITEM_DATA using ABAP code?
As MEOUT_ITEM_DATA 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_DATA as there is no data to select.How to access SAP table MEOUT_ITEM_DATA
Within an ECC or HANA version of SAP you can also view further information about MEOUT_ITEM_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects