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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 Possible values
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
SPINF
Indicator: Update Info Record
 SPINF
CHAR
 1 0
PRSDR
Price Printout
 PRSDR
CHAR
 1 0
SCHPR
Indicator: Estimated Price
 SCHPR
CHAR
 1 0
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
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
EREKZ
Final Invoice Indicator
 EREKZ
CHAR
 1 0
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
TWRKZ
Partial Invoice Indicator
 TWRKZ
CHAR
 1 0
WEPOS
Goods Receipt Indicator
 WEPOS
CHAR
 1 0
WEUNB
Goods Receipt, Non-Valuated
 WEUNB
CHAR
 1 0
REPOS
Invoice Receipt Indicator
 REPOS
CHAR
 1 0
WEBRE
Indicator: GR-Based Invoice Verification
 WEBRE
CHAR
 1 0
KZABS
Order Acknowledgment Requirement
 KZABS
CHAR
 1 0
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
NOTKZ
Exclusion in Outline Agreement Item with Material Class
 NOTKZ
CHAR
 1 0
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
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
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
KANBA
Kanban Indicator
 KBNKZ
CHAR
 1 0
ADRN2
Number of delivery address
 ADRN2
CHAR
 10 0
XERSY
Evaluated Receipt Settlement (ERS)
 XERSY
CHAR
 1 0
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
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
J_1BMATORG
Origin of the material
 J_1BMATORG
CHAR
 1 0
J_1BOWNPRO
Produced in-house
 J_1BOWNPRO
CHAR
 1 0
J_1BINDUST
Material CFOP category
 J_1BINDUS3
CHAR
 2 0
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
KZTLF
Partial Delivery at Item Level (Stock Transfer)
 KZTUL
CHAR
 1 0
NOVET
Item blocked for SD delivery
 NOVET
CHAR
 1 0
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
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
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
APOMS
APO as Planning System
 APOMS
CHAR
 1 0
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
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
 J_1BTC_TAX_SUBJECT_ST
CHAR
 1 0
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
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
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
XOBLR
Item affects commitments
 XOBLR
CHAR
 1 0
STAFO
Update group for statistics update
 STAFO
CHAR
 6 0
ETDRK
Indicator: Print-relevant schedule lines exist
 ETDRK
CHAR
 1 0
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
KO_PRCTR
Profit Center
 PRCTR
CHAR
 10 0
MLMAA
Material ledger activated at material level
 CK_ML_MAAC
CHAR
 1 0
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
KZBWS
Valuation of Special Stock
 KZBWS
CHAR
 1 0
UMSOK
Special Stock Indicator for Physical Stock Transfer
 UMSOK
CHAR
 1 0
VORAB
Advance procurement: project stock
 VORAB
CHAR
 1 0
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
CUOBJ
Configuration (internal object number)
 CUOBJ
NUMC
 18 0
CHG_SRV
Configuration changed
 CHG_SRV
CHAR
 1 0
ATTYP
Material Category
 ATTYP
CHAR
 2 0
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
TZONRC
Time zone of recipient location
 TSEGZONREC
CHAR
 6 0
LEBRE
Indicator for Service-Based Invoice Verification
 LEBRE
CHAR
 1 0
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
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
XCONDITIONS
Conditions for item although no invoice
 XCONDITIONS
CHAR
 1 0
CCOMP
Posting Logic in the Case of Stock Transfers
 MMPUR_CCOMP
CHAR
 1 0
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

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 SYST MANDT ADRC
Addresses (Business Address Services)
 CLIENT
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 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 MEOUT_ITEM ANFPS EKPO
Purchasing Document Item
 EBELP
MEOUT_ITEM ANFPS SYST MANDT EKPO
Purchasing Document Item
 MANDT
MEOUT_ITEM ANFPS MEOUT_ITEM ANFNR EKPO
Purchasing Document Item
 EBELN
MEOUT_ITEM BERID MEOUT_ITEM BERID MDLV
Customizing MRP Area
 BERID
MEOUT_ITEM BERID SYST MANDT MDLV
Customizing MRP Area
 MANDT
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 MEOUT_ITEM BSGRU TBSG
Purchasing Documents: Reasons for Ordering
 BSGRU
MEOUT_ITEM BSGRU SYST MANDT TBSG
Purchasing Documents: Reasons for Ordering
 MANDT
MEOUT_ITEM BSTAE SYST MANDT T163L
Confirmation Control Keys
 MANDT
MEOUT_ITEM BSTAE MEOUT_ITEM BSTAE T163L
Confirmation Control Keys
 BSTAE
MEOUT_ITEM BWTAR SYST MANDT T149D
Global Valuation Types
 MANDT
MEOUT_ITEM BWTAR MEOUT_ITEM BWTAR T149D
Global Valuation Types
 BWTAR
MEOUT_ITEM EMATN SYST MANDT MARA
General Material Data
 MANDT
MEOUT_ITEM EMATN MEOUT_ITEM EMATN MARA
General Material Data
 MATNR
MEOUT_ITEM EMLIF SYST MANDT LFA1
Vendor Master (General Section)
 MANDT
MEOUT_ITEM EMLIF MEOUT_ITEM EMLIF LFA1
Vendor Master (General Section)
 LIFNR
MEOUT_ITEM EVERS SYST MANDT T027A
Shipping Instructions, Purchasing
 MANDT
MEOUT_ITEM EVERS MEOUT_ITEM EVERS T027A
Shipping Instructions, Purchasing
 EVERS
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 FIPOS SYST MANDT FMFPO
FIFM: Commitment Item
 MANDT
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 T005 LAND1 T604F
Import Processing: Control Code
 LAND1
MEOUT_ITEM J_1BNBM MEOUT_ITEM J_1BNBM T604F
Import Processing: Control Code
 STEUC
MEOUT_ITEM J_1BNBM SYST MANDT T604F
Import Processing: Control Code
 MANDT
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 SYST MANDT EKKO
Purchasing Document Header
 MANDT
MEOUT_ITEM KONNR MEOUT_ITEM KONNR EKKO
Purchasing Document Header
 EBELN
MEOUT_ITEM KTPNR SYST MANDT EKPO
Purchasing Document Item
 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 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 SYST MANDT T001L
Storage Locations
 MANDT
MEOUT_ITEM LGORT MEOUT_ITEM WERKS T001L
Storage Locations
 WERKS
MEOUT_ITEM LGORT MEOUT_ITEM LGORT T001L
Storage Locations
 LGORT
MEOUT_ITEM LTSNR SYST MANDT WYT1
Vendor Subrange
 MANDT
MEOUT_ITEM LTSNR MEOUT_ITEM KOLIF WYT1
Vendor Subrange
 LIFNR
MEOUT_ITEM LTSNR MEOUT_ITEM LTSNR WYT1
Vendor Subrange
 LTSNR
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 MEOUT_ITEM MEINS T006
Units of Measurement
 MSEHI
MEOUT_ITEM MEINS SYST MANDT T006
Units of Measurement
 MANDT
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 SYST MANDT T006
Units of Measurement
 MANDT
MEOUT_ITEM PUNEI MEOUT_ITEM PUNEI T006
Units of Measurement
 MSEHI
MEOUT_ITEM SAISO SYST MANDT T6WSP
Check Table for Season Indicator
 MANDT
MEOUT_ITEM SAISO MEOUT_ITEM SAISO T6WSP
Check Table for Season Indicator
 SAISO
MEOUT_ITEM SOURCE_ID MEOUT_ITEM SOURCE_ID WRFT_POHF_SOURCE
Value Table for Source ID
 SOURCE_ID
MEOUT_ITEM SOURCE_ID SYST MANDT WRFT_POHF_SOURCE
Value Table for Source ID
 MANDT
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 T005 KALSM TTXJ
Check Table for Tax Jurisdiction
 KALSM
MEOUT_ITEM TXJCD MEOUT_ITEM TXJCD TTXJ
Check Table for Tax Jurisdiction
 TXJCD
MEOUT_ITEM TXJCD SYST MANDT TTXJ
Check Table for Tax Jurisdiction
 MANDT
MEOUT_ITEM VOLEH SYST MANDT T006
Units of Measurement
 MANDT
MEOUT_ITEM VOLEH MEOUT_ITEM VOLEH T006
Units of Measurement
 MSEHI
MEOUT_ITEM WERKS MEOUT_ITEM WERKS T001W
Plants/Branches
 WERKS
MEOUT_ITEM WERKS SYST MANDT T001W
Plants/Branches
 MANDT