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SAP Table MMPURUI_CONTRACTS_SOURCE_STY
Kontrakt als Bezugsquellen
MMPURUI_CONTRACTS_SOURCE_STY (Kontrakt als Bezugsquellen) 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 MMPURUI_CONTRACTS_SOURCE_STY to other SAP tables.
Source: MMPURUI_CONTRACTS_SOURCE_STY (Kontrakt als Bezugsquellen)
MMPURUI_CONTRACTS_SOURCE_STY table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| TXZ01 |
Short Text |
TXZ01 |
|
CHAR |
|
40 |
0 |
|
| EMATN |
Material Number Corresponding to Manufacturer Part Number |
EMATN |
|
CHAR |
|
18 |
0 |
|
| LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
| SRVPOS |
Activity Number |
ASNUM |
|
CHAR |
|
18 |
0 |
|
| EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
| KDATB |
Start of Validity Period |
KDATB |
|
DATS |
|
8 |
0 |
|
| KDATE |
End of Validity Period |
KDATE |
|
DATS |
|
8 |
0 |
|
| BSART |
Purchasing Document Type |
ESART |
|
CHAR |
|
4 |
0 |
|
| BATXT |
Short Description of Purchasing Document Type |
BATXT |
|
CHAR |
|
20 |
0 |
|
| BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
|
| EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
| EKOTX |
Description of Purchasing Organization |
EKOTX |
|
CHAR |
|
20 |
0 |
|
| EKGRP |
Purchasing Group |
BKGRP |
|
CHAR |
|
3 |
0 |
|
| EKNAM |
Description of purchasing group |
EKNAM |
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
EWERK |
|
CHAR |
|
4 |
0 |
|
| WERTX |
Name |
NAME1 |
|
CHAR |
|
30 |
0 |
|
| PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
| MEINS |
Purchase Order Unit of Measure |
BSTME |
|
UNIT |
|
3 |
0 |
|
| NETPR |
Net price |
NETPR |
|
CURR |
|
11 |
2 |
|
| WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| LOEKZ |
Purchasing info: General data flagged for deletion |
ILOEA |
|
CHAR |
|
1 |
0 |
Possible values
|
| FRGKE |
Release Indicator: Purchasing Document |
FRGKE |
|
CHAR |
|
1 |
0 |
|
| RELEASE_STATUS |
Text (20 Characters) |
TEXT20 |
|
CHAR |
|
20 |
0 |
|
| PLIFZ |
Planned Delivery Time in Days |
PLIFZ |
|
DEC |
|
3 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| WGBEZ |
Material Group Description |
WGBEZ |
|
CHAR |
|
20 |
0 |
|
| EPSTP |
Item Category in Purchasing Document |
EPSTP |
|
CHAR |
|
1 |
0 |
|
| PTEXT |
Text for Item Category |
PTEXT_D |
|
CHAR |
|
20 |
0 |
|
| KNTTP |
Account Assignment Category |
KNTTP |
|
CHAR |
|
1 |
0 |
|
| KTMNG |
Target Quantity |
KTMNG |
|
QUAN |
|
13 |
3 |
|
| KTWRT |
Target Value for Header Area per Distribution |
KTWRT |
|
CURR |
|
15 |
2 |
|
| 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 |
|
| LMEIN |
Base Unit of Measure |
LAGME |
|
UNIT |
|
3 |
0 |
|
| BEDAT |
Purchasing Document Date |
EBDAT |
|
DATS |
|
8 |
0 |
|
| MEMORYTYPE |
Category of Incompleteness |
MEMORYTYPE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Document Saved as Complete |
| P |
Document Parked |
| H |
Document on Hold |
|
| MEMORYTYPE_DESC |
Text (30 Characters) |
TEXT30 |
|
CHAR |
|
30 |
0 |
|
