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SAP Table MEOUT_ITEM

Outline agreement item

MEOUT_ITEM (Outline agreement item) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MEOUT_ITEM to other SAP tables.

MEOUT_ITEM table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR MARA CHAR 18 0
EMATN Material Number EMATNR MARA CHAR 18 0
WERKS Plant EWERK T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL T023 CHAR 9 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
KTMNG Target Quantity KTMNG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME T006 UNIT 3 0
ABMNG Standard release order quantity NORAM QUAN 13 3
BPRME Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
NETPR Net Price in Purchasing Document (in Document Currency) BPREI CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
BONUS Settlement Group 1 (Purchasing) EBONU CHAR 2 0
INSMK Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
SPINF Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRSDR Price Printout PRSDR CHAR 1 0
X Yes
NULL No
SCHPR Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
MAHN1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
MAHN2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
MAHN3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
UEBTK Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
EREKZ Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
KZABS Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
LABNR Order Acknowledgment Number LABNR CHAR 20 0
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
ABDAT Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
ABFTZ Agreed Cumulative Quantity ABFTZ QUAN 13 3
ETFZ1 Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
ETFZ2 Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
KZSTU Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1 0
NULL Schedule lines after trade-off zone can be changed by MRP
1 Schedule lines within trade-off zone can be changed by MRP
2 Schedule lines can always be changed by MRP
NOTKZ Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
EVERS Shipping Instructions EVERS T027A CHAR 2 0
KUNNR Customer EKUNNR KNA1 CHAR 10 0
ADRNR Manual address number in purchasing document item ADRNR_MM ADRC CHAR 10 0
EKKOL Condition Group with Vendor EKKOG CHAR 4 0
SKTOF Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
PLIFZ Planned Delivery Time in Days EPLIF DEC 3 0
NTGEW Net Weight ENTGE QUAN 13 3
GEWEI Unit of Weight EGEWE T006 UNIT 3 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
SSQSS Control Key for Quality Management in Procurement QSSPUR TQ08 CHAR 8 0
BSTAE Confirmation Control Key BSTAE T163L CHAR 4 0
REVLV Revision Level REVLV CHAR 2 0
GEBER Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FIPOS Commitment Item FIPOS FMFPO CHAR 14 0
MEPRF Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
PRDAT Date of Price Determination PREDT DATS 8 0
BRGEW Gross Weight BRGEW QUAN 13 3
VOLUM Volume VOLUM QUAN 13 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
KOLIF Prior Vendor KOLIF LFA1 CHAR 10 0
LTSNR Vendor Subrange LTSNR WYT1 CHAR 6 0
LEWED Latest Possible Goods Receipt LEWED DATS 8 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ADRN2 Number of delivery address ADRN2 CHAR 10 0
XERSY Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
EILDT Start Date for GR-Based Settlement EILDT DATS 8 0
AKTNR Promotion WAKTION WAKH CHAR 10 0
ANZPU Number of Points ANZPU QUAN 13 3
PUNEI Points unit PUNEI T006 UNIT 3 0
SAISO Season Category SAISO T6WSP CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
EBON2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
EBON3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
ANFNR RFQ Number ANFNR EKKO CHAR 10 0
ANFPS Item Number of RFQ ANFPS EKPO NUMC 5 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
REFBS Reference Document Number REFBS CHAR 10 0
REFPS Item of reference document REFPS NUMC 5 0
BSGRU Reason for Ordering BSGRU TBSG CHAR 3 0
RETPC Retention in Percent RETPZ DEC 5 2
J_1BNBM Brazilian NCM Code J_1BNBMCO1 T604F CHAR 16 0
J_1BMATUSE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
J_1BMATORG Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
J_1BOWNPRO Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
J_1BINDUST Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
J_1AINDXP Inflation Index J_1AINDXP J_1AINFT20 CHAR 5 0
J_1AIDATEP Inflation Index Date J_1AIDATEP DATS 8 0
EGLKZ "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
KZTLF Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
NOVET Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
CALCTYPE Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
FKBER Functional Area FKBER CHAR 16 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
LFRET Delivery Type for Returns to Vendors LFRET CHAR 4 0
NO_ROUNDING Indicator: suppress rounding in purchase order item NO_ROUNDING CHAR 1 0
X Yes
NULL No
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
ABUEB Release Creation Profile ABUEB CHAR 4 0
FABKZ Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1 0
NULL No JIT
1 Automatically
APOMS APO as Planning System APOMS CHAR 1 0
NULL Planning and Release Generation in ERP
1 Planning and Release Generation in APO
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE1 CHAR 2 0
SOURCE_ID Origin Profile WRF_POHF_SOURCE_ID WRFT_POHF_SOURCE CHAR 3 0
SOURCE_KEY Key in Source System WRF_POHF_SOURCE_KEY CHAR 32 0
PUT_BACK Indicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POG CHAR 1 0
X Yes
NULL No
POL_ID Order List Item Number WRF_POHF_POL_ID CHAR 10 0
REF_ITEM Reference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEM NUMC 5 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 0
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
TAX_SUBJECT_ST Tax Subject to Substitui��o Tribut�ria J_1BTC_TAX_SUBJECT_ST CHAR 1 0
0 No
1 Yes
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID CHAR 4 0
MANDT Client MANDT CLNT 3 0
STATU RFQ status ASTAT CHAR 1 0
NULL No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
AEDAT Purchasing Document Item Change Date PAEDT DATS 8 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
BRTWR Gross order value in PO currency BBWERT CURR 13 2
EFFWR Effective value of item EFFWR CURR 13 2
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
NAVNW Non-deductible input tax NAVNW CURR 13 2
BONBA Rebate basis 1 BONBA CURR 13 2
GNETWR Net Order Value in PO Currency BWERT CURR 13 2
RDPRF Rounding Profile RDPRF CHAR 4 0
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
BWTTY Valuation Category BWTTY_D CHAR 1 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
STAFO Update group for statistics update STAFO CHAR 6 0
ETDRK Indicator: Print-relevant schedule lines exist ETDRK CHAR 1 0
NULL No print-relevant sch. agmt. schedules/lines from MRP
1 Print-relevant sch. agmt. schedules/lines from MRP
2 Print-relevant sch. agmt. schedules/lines from dialog (ME38)
3 Print-relevant change in services (SRV)
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
PACKNO Package number PACKNO NUMC 10 0
STAPO Item is statistical STAPO CHAR 1 0
X Yes
NULL No
KO_PRCTR Profit Center PRCTR CHAR 10 0
MLMAA Material ledger activated at material level CK_ML_MAAC CHAR 1 0
X Yes
NULL No
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
LMEIN Base Unit of Measure LAGME UNIT 3 0
UMREZ Numerator for Conversion of Order Unit to Base Unit UMBSZ DEC 5 0
UMREN Denominator for Conversion of Order Unit to Base Unit UMBSN DEC 5 0
UPVOR Subitems Exist UPVOR CHAR 1 0
SIKGR Processing key for sub-items SIKGR CHAR 3 0
USEQU Quota arrangement usage USEQU CHAR 1 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
CHG_SRV Configuration changed CHG_SRV CHAR 1 0
X Yes
NULL No
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
MTART Material Type MTART CHAR 4 0
ZGTYP Certificate Type QZGTYP CHAR 4 0
MFRGR Material freight group MFRGR CHAR 8 0
NRFHG Material qualifies for discount in kind NRFHG CHAR 1 0
NULL Not eligible for discount in kind
1 Eligible for discount in kind for purchasing and sales
2 Eligible for discount in kind only for purchasing
3 Eligible for discount in kind only for sales
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
LEBRE Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
BERID MRP Area BERID MDLV CHAR 10 0
MAHNZ Number of Reminders/Expediters MAHNZ DEC 3 0
WAERS Currency Key WAERS CUKY 5 0
ONLINE_DISPO Indicator for Order Items in MEPO for Online Planning WOD1MEPOITEM CHAR 2 0
01 Additional item without default quantity
02 Additional item with default quantity
03 Order item without default quantity
04 Order item with default quantity
ABELN Allocation Table Number ABELN AUKO CHAR 10 0
ABELP Item number of allocation table ABELP AUPO NUMC 5 0
CONF_ERR Checkbox XFELD CHAR 1 0
X Yes
NULL No
XCONDITIONS Conditions for item although no invoice XCONDITIONS CHAR 1 0
NULL No conditions allowed
1 Conditions allowed but no transfer to goods movement
2 Conditions allowed and transfer to goods movement
CCOMP Posting Logic in the Case of Stock Transfers MMPUR_CCOMP CHAR 1 0
1 GI posting according to STO logic (stock in transit)
2 GI posting acc. to standard PO logic (no stock in transit)
MENGE Purchase Order Quantity BSTMG QUAN 13 3
DRDAT Last Transmission DRDAT DATS 8 0
DRUHR Time DRUHR TIMS 6 0
DRUNR Sequential Number DRUNR NUMC 4 0
ID Natural Number INT4 INT4 10 0
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35 0
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10 0
EXT_RFX_SYSTEM Logical System LOGSYSTEM CHAR 10 0
TRMRISK_RELEVANT Risk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCY CHAR 2 0
NULL Not specified
C Relevant for Commodity TRM Integration

MEOUT_ITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEOUT_ITEM ABELN MEOUT_ITEM MANDT AUKO Allocation Table Document Header MANDT
MEOUT_ITEM ABELN MEOUT_ITEM ABELN AUKO Allocation Table Document Header ABELN
MEOUT_ITEM ABELP MEOUT_ITEM MANDT AUPO Allocation Table Document Item MANDT
MEOUT_ITEM ABELP MEOUT_ITEM ABELN AUPO Allocation Table Document Item ABELN
MEOUT_ITEM ABELP MEOUT_ITEM ABELP AUPO Allocation Table Document Item ABELP
MEOUT_ITEM ADRNR MEOUT_ITEM ADRNR ADRC Addresses (Business Address Services) ADDRNUMBER
MEOUT_ITEM ADRNR SYST DATLO ADRC Addresses (Business Address Services) DATE_FROM
MEOUT_ITEM ADRNR * ADRC Addresses (Business Address Services) NATION
MEOUT_ITEM ADRNR SYST MANDT ADRC Addresses (Business Address Services) CLIENT
MEOUT_ITEM ADVCODE SYST MANDT /ISDFPS/ADVCODE1 Advice Code MANDT
MEOUT_ITEM ADVCODE MEOUT_ITEM ADVCODE /ISDFPS/ADVCODE1 Advice Code ADVCODE
MEOUT_ITEM AKTNR SYST MANDT WAKH Promotion Header Data, IS-R MANDT
MEOUT_ITEM AKTNR MEOUT_ITEM AKTNR WAKH Promotion Header Data, IS-R AKTNR
MEOUT_ITEM ANFNR SYST MANDT EKKO Purchasing Document Header MANDT
MEOUT_ITEM ANFNR MEOUT_ITEM ANFNR EKKO Purchasing Document Header EBELN
MEOUT_ITEM ANFPS SYST MANDT EKPO Purchasing Document Item MANDT
MEOUT_ITEM ANFPS MEOUT_ITEM ANFNR EKPO Purchasing Document Item EBELN
MEOUT_ITEM ANFPS MEOUT_ITEM ANFPS EKPO Purchasing Document Item EBELP
MEOUT_ITEM BERID SYST MANDT MDLV Customizing MRP Area MANDT
MEOUT_ITEM BERID MEOUT_ITEM BERID MDLV Customizing MRP Area BERID
MEOUT_ITEM BNFPO SYST MANDT EBAN Purchase Requisition MANDT
MEOUT_ITEM BNFPO MEOUT_ITEM BANFN EBAN Purchase Requisition BANFN
MEOUT_ITEM BNFPO MEOUT_ITEM BNFPO EBAN Purchase Requisition BNFPO
MEOUT_ITEM BPRME SYST MANDT T006 Units of Measurement MANDT
MEOUT_ITEM BPRME MEOUT_ITEM BPRME T006 Units of Measurement MSEHI
MEOUT_ITEM BSGRU SYST MANDT TBSG Purchasing Documents: Reasons for Ordering MANDT
MEOUT_ITEM BSGRU MEOUT_ITEM BSGRU TBSG Purchasing Documents: Reasons for Ordering BSGRU
MEOUT_ITEM BSTAE SYST MANDT T163L Confirmation Control Keys MANDT
MEOUT_ITEM BSTAE MEOUT_ITEM BSTAE T163L Confirmation Control Keys BSTAE
MEOUT_ITEM BWTAR MEOUT_ITEM BWTAR T149D Global Valuation Types BWTAR
MEOUT_ITEM BWTAR SYST MANDT T149D Global Valuation Types MANDT
MEOUT_ITEM EMATN SYST MANDT MARA General Material Data MANDT
MEOUT_ITEM EMATN MEOUT_ITEM EMATN MARA General Material Data MATNR
MEOUT_ITEM EMLIF MEOUT_ITEM EMLIF LFA1 Vendor Master (General Section) LIFNR
MEOUT_ITEM EMLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEOUT_ITEM EVERS SYST MANDT T027A Shipping Instructions, Purchasing MANDT
MEOUT_ITEM EVERS MEOUT_ITEM EVERS T027A Shipping Instructions, Purchasing EVERS
MEOUT_ITEM FIPOS SYST MANDT FMFPO FIFM: Commitment Item MANDT
MEOUT_ITEM FIPOS T001 FIKRS FMFPO FIFM: Commitment Item FIKRS
MEOUT_ITEM FIPOS MEOUT_ITEM FIPOS FMFPO FIFM: Commitment Item FIPOS
MEOUT_ITEM FIPOS SYST DATLO FMFPO FIFM: Commitment Item DATBIS
MEOUT_ITEM GEWEI SYST MANDT T006 Units of Measurement MANDT
MEOUT_ITEM GEWEI MEOUT_ITEM GEWEI T006 Units of Measurement MSEHI
MEOUT_ITEM INCO1 SYST MANDT TINC Customers: Incoterms MANDT
MEOUT_ITEM INCO1 MEOUT_ITEM INCO1 TINC Customers: Incoterms INCO1
MEOUT_ITEM INFNR SYST MANDT EINA Purchasing Info Record: General Data MANDT
MEOUT_ITEM INFNR MEOUT_ITEM INFNR EINA Purchasing Info Record: General Data INFNR
MEOUT_ITEM J_1AINDXP SYST MANDT J_1AINFT20 Inflation: Index Definition MANDT
MEOUT_ITEM J_1AINDXP MEOUT_ITEM J_1AINDXP J_1AINFT20 Inflation: Index Definition J_1AINDX
MEOUT_ITEM J_1BNBM SYST MANDT T604F Import Processing: Control Code MANDT
MEOUT_ITEM J_1BNBM T005 LAND1 T604F Import Processing: Control Code LAND1
MEOUT_ITEM J_1BNBM MEOUT_ITEM J_1BNBM T604F Import Processing: Control Code STEUC
MEOUT_ITEM KNTTP SYST MANDT T163K Account Assignment Categories in Purchasing Document MANDT
MEOUT_ITEM KNTTP MEOUT_ITEM KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
MEOUT_ITEM KOLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEOUT_ITEM KOLIF MEOUT_ITEM KOLIF LFA1 Vendor Master (General Section) LIFNR
MEOUT_ITEM KONNR MEOUT_ITEM KONNR EKKO Purchasing Document Header EBELN
MEOUT_ITEM KONNR SYST MANDT EKKO Purchasing Document Header MANDT
MEOUT_ITEM KTPNR MEOUT_ITEM KONNR EKPO Purchasing Document Item EBELN
MEOUT_ITEM KTPNR MEOUT_ITEM KTPNR EKPO Purchasing Document Item EBELP
MEOUT_ITEM KTPNR SYST MANDT EKPO Purchasing Document Item MANDT
MEOUT_ITEM KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
MEOUT_ITEM KUNNR MEOUT_ITEM KUNNR KNA1 General Data in Customer Master KUNNR
MEOUT_ITEM LGORT MEOUT_ITEM LGORT T001L Storage Locations LGORT
MEOUT_ITEM LGORT SYST MANDT T001L Storage Locations MANDT
MEOUT_ITEM LGORT MEOUT_ITEM WERKS T001L Storage Locations WERKS
MEOUT_ITEM LTSNR MEOUT_ITEM LTSNR WYT1 Vendor Subrange LTSNR
MEOUT_ITEM LTSNR SYST MANDT WYT1 Vendor Subrange MANDT
MEOUT_ITEM LTSNR MEOUT_ITEM KOLIF WYT1 Vendor Subrange LIFNR
MEOUT_ITEM MATKL SYST MANDT T023 Material Groups MANDT
MEOUT_ITEM MATKL MEOUT_ITEM MATKL T023 Material Groups MATKL
MEOUT_ITEM MATNR SYST MANDT MARA General Material Data MANDT
MEOUT_ITEM MATNR MEOUT_ITEM MATNR MARA General Material Data MATNR
MEOUT_ITEM MEINS SYST MANDT T006 Units of Measurement MANDT
MEOUT_ITEM MEINS MEOUT_ITEM MEINS T006 Units of Measurement MSEHI
MEOUT_ITEM MWSKZ SYST MANDT T007A Tax Keys MANDT
MEOUT_ITEM MWSKZ T005 KALSM T007A Tax Keys KALSM
MEOUT_ITEM MWSKZ MEOUT_ITEM MWSKZ T007A Tax Keys MWSKZ
MEOUT_ITEM PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MEOUT_ITEM PSTYP MEOUT_ITEM PSTYP T163 Item Categories in Purchasing Document PSTYP
MEOUT_ITEM PUNEI MEOUT_ITEM PUNEI T006 Units of Measurement MSEHI
MEOUT_ITEM PUNEI SYST MANDT T006 Units of Measurement MANDT
MEOUT_ITEM SAISO MEOUT_ITEM SAISO T6WSP Check Table for Season Indicator SAISO
MEOUT_ITEM SAISO SYST MANDT T6WSP Check Table for Season Indicator MANDT
MEOUT_ITEM SOURCE_ID SYST MANDT WRFT_POHF_SOURCE Value Table for Source ID MANDT
MEOUT_ITEM SOURCE_ID MEOUT_ITEM SOURCE_ID WRFT_POHF_SOURCE Value Table for Source ID SOURCE_ID
MEOUT_ITEM SSQSS SYST MANDT TQ08 Control of QM in procurement MANDT
MEOUT_ITEM SSQSS MEOUT_ITEM SSQSS TQ08 Control of QM in procurement QM_PUR
MEOUT_ITEM TXJCD SYST MANDT TTXJ Check Table for Tax Jurisdiction MANDT
MEOUT_ITEM TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
MEOUT_ITEM TXJCD MEOUT_ITEM TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
MEOUT_ITEM VOLEH SYST MANDT T006 Units of Measurement MANDT
MEOUT_ITEM VOLEH MEOUT_ITEM VOLEH T006 Units of Measurement MSEHI
MEOUT_ITEM WERKS SYST MANDT T001W Plants/Branches MANDT
MEOUT_ITEM WERKS MEOUT_ITEM WERKS T001W Plants/Branches WERKS