SAP MEWIEINE_TY Table in S/4 HANA - Purch. Info (Purch. Org. Data) for multiple PIR maintenance
MEWIEINE_TY is a standard SAP Table which is used to store Purch. Info (Purch. Org. Data) for multiple PIR maintenance data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MEWIEINE_TY table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MEWIEINE_TY
MEWIEINE_TY table structure field list
Below is the full MEWIEINE_TY field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| EINE_INDX | Sequence number | NUM | NUMC | 2(0) | NUM02 | |||||
| INFO_REC | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| PURCH_ORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| INFO_TYPE | Purchasing info record category | ESOKZ | CHAR | 1(0) | ESOKZ | ESO | ||||
| PLANT | Plant | EWERK | CHAR | 4(0) | T001W | WERKS | WRK | |||
| DELETE_IND | Purch. info: Purch. organization data flagged for deletion | ILOEE | CHAR | 1(0) | XFELD | |||||
| CREATED_AT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| PUR_GROUP | Purchasing Group | BKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| BONUS | Indicator: Volume-Based Rebate | WRBON | CHAR | 1(0) | XFELD | |||||
| BONUS_QTY | Indicator: Quantity-Based Volume Rebate | MGBON | CHAR | 1(0) | XFELD | |||||
| MIN_PO_QTY | Minimum Purchase Order Quantity | MINBM | QUAN | 13(3) | MENG13 | |||||
| NRM_PO_QTY | Standard Purchase Order Quantity | NORBM | QUAN | 13(3) | MENG13 | |||||
| PLND_DELRY | Planned Delivery Time in Days | PLIFZ | DEC | 3(0) | DEC3 | |||||
| OVERDELTOL | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNLIMITED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1(0) | XFELD | |||||
| UNDER_TOL | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| QUOTATION | Quotation Number | ANGNR | CHAR | 10(0) | ANGNR | |||||
| QUOT_DATE | Quotation Validity Date | ANGDT | DATS | 8(0) | DATUM | |||||
| RFQ_NO | RFQ Number | ANFNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | ANF | ||
| RFQ_ITEM | Item Number of RFQ | ANFPS | NUMC | 5(0) | EKPO | EBELP | ||||
| RFQ_CANC | Rejection Indicator | ABSKZ | CHAR | 1(0) | XFELD | |||||
| AMORT_FROM | Amortization period from | AMODV | DATS | 8(0) | DATUM | |||||
| AMORT_TO | Amortization period to | AMODB | DATS | 8(0) | DATUM | |||||
| AMORT_QTY | Amortized planned quantity | AMOBM | QUAN | 15(3) | MENG15 | |||||
| AMORT_VAL | Amortized planned value | AMOBWBAPI | DEC | 23(4) | BAPICURR | |||||
| AMORT_TQTY | Amortized actual quantity | AMOAM | QUAN | 15(3) | MENG15 | |||||
| AMORT_TVAL | Amortized actual value | AMOAWBAPI | DEC | 23(4) | BAPICURR | |||||
| AMORT_RES | Indicator: Amortization reset | AMORS | CHAR | 1(0) | XFELD | |||||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1(0) | BSTYP | |||||
| PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | DATLB | DATS | 8(0) | DATUM | |||||
| NET_PRICE | Net price in purchasing info record | IPREIBAPI | DEC | 23(4) | BAPICURR | |||||
| PRICE_UNIT | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PRICE_DATE | Date of Price Determination | PREDT | DATS | 8(0) | DATUM | |||||
| CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5(0) | UMBSZ | |||||
| CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5(0) | UMBSN | |||||
| NO_MATTEXT | Material Master Record PO Text Not Relevant | MTXNO | CHAR | 1(0) | XFELD | |||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1(0) | XFELD | |||||
| EFF_PRICE | Effective price in purchasing info record | EFFPRBAPI | DEC | 23(4) | BAPICURR | |||||
| COND_GROUP | Condition Group with Supplier | EKKOG | CHAR | 4(0) | CHAR4 | |||||
| NO_DISCT | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1(0) | XFELD | |||||
| ACKN_REQD | Order Acknowledgment Requirement | KZABS | CHAR | 1(0) | XFELD | |||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| BON_GRP1 | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2(0) | EBONU | |||||
| SHIPPING | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
| EXP_IMP_P | Procedure | EXPRF | CHAR | 8(0) | Assigned to domain | EXPRF | ||||
| CONF_CTRL | Confirmation Control Key | BSTAE | CHAR | 4(0) | T163L | BSTAE | ||||
| PRICEDATE | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1(0) | MEPRF | |||||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | XERSN | CHAR | 1(0) | XFELD | |||||
| BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2(0) | EBONU | |||||
| BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2(0) | EBONU | |||||
| NO_BON_ITM | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | EBONF | CHAR | 1(0) | XFELD | |||||
| MINREMLIFE | Minimum Remaining Shelf Life | MHDRZ | DEC | 4(0) | DEC4 | |||||
| VERSION | Production Version | VERID | CHAR | 4(0) | Assigned to domain | VERID | VER | |||
| MAX_PO_QTY | Maximum Purchase Order Quantity | MAXBM | QUAN | 13(3) | MENG13 | |||||
| ROUND_PROF | Rounding Profile | RDPRF | CHAR | 4(0) | RDPR | RDPRF | ||||
| UNIT_GROUP | Unit of Measure Group | MEGRU | CHAR | 4(0) | TWMEG | MEGRU | ||||
| BRAS_NBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | STEUC | |||||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3(0) | ISOCD | |||||
| ORDERPR_UN_ISO | ISO code for purchase order price unit | BBPRM_ISO | CHAR | 3(0) | Assigned to domain | ISOCD_UNIT | ||||
| VENDOR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| INCOTERMSV | Incoterms Version | INCOV | CHAR | 4(0) | Assigned to domain | INCOV | ||||
| INCOTERMS2L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMS3L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1(0) | PERKZ | DATTP | H_PERDKZ | EPRKZ | ||
| VENDOR_RMA_REQ | Supplier RMA Number Required | MSR_VRMA_REQ_EINE | CHAR | 1(0) | MSR_VRMA_REQ_EINE | |||||
| AUTO_SOURCE | Relevant for Automatic Sourcing | AUT_SOURCE | CHAR | 1(0) | AUT_SOURCE |
Search for further information about these or an SAP related objects