MEOUT_ITEM_TECH SAP (Outline Agreement Item: Non-Changeable Fields) Structure details
Description: Outline Agreement Item: Non-Changeable Fields
Related tables to MEOUT_ITEM_TECH
Access table MEOUT_ITEM_TECH
Structure field list including key, data, relationships and ABAP select examples
MEOUT_ITEM_TECH 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: Non-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_TECH TYPE MEOUT_ITEM_TECH.
The MEOUT_ITEM_TECH table consists of various fields, each holding specific information or linking keys about Outline Agreement Item: Non-Changeable Fields data available in SAP. These include STATU (RFQ status), AEDAT (Purchasing Document Item Change Date), NETWR (Net Order Value in PO Currency), BRTWR (Gross order value in PO currency).. 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 (character-type or numeric)
SAP MEOUT_ITEM_TECH 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
GNETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
SIKGR | Processing key for sub-items | SIKGR | CHAR | 3 | Assigned to domain | SIKGR | |||
USEQU | Quota arrangement usage | USEQU | CHAR | 1 | Assigned to domain | USEQU | |||
KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
MFRGR | Material freight group | MFRGR | CHAR | 8 | Assigned to domain | MFRGR | |||
NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
BERID | MRP Area | BERID | CHAR | 10 | MDLV | BERID | BERID | ||
MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ONLINE_DISPO | Indicator for Order Items in MEPO for Online Planning | WOD1MEPOITEM | CHAR | 2 | WOD1MEPOITEM | ||||
ABELN | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
ABELP | Item number of allocation table | ABELP | NUMC | 5 | AUPO | ABELP | |||
CONF_ERR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | CHAR | 1 | XCONDITIONS | ||||
CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
DRDAT | Last Transmission | DRDAT | DATS | 8 | DATUM | ||||
DRUHR | Time | DRUHR | TIMS | 6 | UZEIT | ||||
DRUNR | Sequential Number | DRUNR | NUMC | 4 | NUMC4 | ||||
ID | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR | 2 | LOGTRM_RISK_RELEVANCY |
Key field | Non-key field |
How do I retrieve data from SAP structure MEOUT_ITEM_TECH using ABAP code?
As MEOUT_ITEM_TECH 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_TECH as there is no data to select.How to access SAP table MEOUT_ITEM_TECH
Within an ECC or HANA version of SAP you can also view further information about MEOUT_ITEM_TECH 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