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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.

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
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
X Yes
NULL No
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
NULL Document Saved as Complete
P Document Parked
H Document on Hold
MEMORYTYPE_DESC Text (30 Characters) TEXT30 CHAR 30 0