SAP table MEOUT_HEADER (Outline Agreement Header)

Field Description Data Type Length Decimals Checktable Data Element
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELN_EXT Purchasing Document Number CHAR 10 0 EBELN
BUKRS Company Code CHAR 4 0 T001 BUKRS
BSART Purchasing Document Type CHAR 4 0 T161 ESART
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
STATU Status of Purchasing Document CHAR 1 0 ESTAK
1 Purchase Order from APO
2 Third-Party Order from CRM
3 Returns Order from Incorrect Delivery
4 Subsequent Stock Transport Order for Additional Item
5 Incorrect Item Returns from Stock Transport Orders
9 Enjoy Purchase Order
A RFQ with Quotation
B Purchase Order from Automatic Conversion of Requisitions
C Purchase Order from Goods Receipt
D Purchase Order from Data Transfer
E Purchase Order from Allocation Table
F Purchase Order from Kanban
G Purchase Order from Store Order
H Purchase Order from DRP
I Purchase Order from BAPI
J Purchase Order from ALE Scenario
K Purchase Order from BBP
L Scheduling Agreement from CRM
M Purchasing Document from E-Sourcing
N Purchase Document from external Network / System
R S4CRM Service Order
S Collective Purchase Order
T Purchase Order from Transportation Management
W Purchase Order Ignored for Collective Delivery Run
X Purchase Order Created via Function Module
AEDAT Date on which the record was created DATS 8 0 ERDAT
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
LASTCHANGEDATETIME Change Time Stamp DEC 21 7 CHANGEDATETIME
PINCR Item Number Interval NUMC 5 0 PINCR
LIFNR Vendor's account number CHAR 10 0 LFA1 ELIFN
SPRAS Language Key LANG 1 0 T002 SPRAS
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZBD1T Cash (Prompt Payment) Discount Days DEC 3 0 DZBDET
ZBD2T Cash (Prompt Payment) Discount Days DEC 3 0 DZBDET
ZBD3T Cash (Prompt Payment) Discount Days DEC 3 0 DZBDET
ZBD1P Cash discount percentage 1 DEC 5 3 DZBD1P
ZBD2P Cash Discount Percentage 2 DEC 5 3 DZBD2P
EKORG Purchasing organization CHAR 4 0 T024E EKORG
EKGRP Purchasing Group CHAR 3 0 T024 BKGRP
WAERS Currency Key CUKY 5 0 TCURC WAERS
WKURS Exchange Rate DEC 9 5 WKURS
KUFIX Indicator for Fixed Exchange Rate CHAR 1 0 KUFIX
BEDAT Purchasing Document Date DATS 8 0 EBDAT
KDATB Start of Validity Period DATS 8 0 KDATB
KDATE End of Validity Period DATS 8 0 KDATE
GWLDT Warranty Date DATS 8 0 MM_GWLDT
ANGNR Quotation Number CHAR 10 0 ANGNR
IHRAN Quotation Submission Date DATS 8 0 IHRAN
IHREZ Your Reference CHAR 12 0 IHREZ
VERKF Responsible Salesperson at Supplier's Office CHAR 30 0 EVERK
TELF1 Supplier's Telephone Number CHAR 16 0 TELF0
LLIEF Goods Supplier CHAR 10 0 LFA1 LLIEF
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
ACTIVE_ID Active Purchasing Document CHAR 10 0 * EBELN_AD
KONNR Number of principal purchase agreement CHAR 10 0 EKKO KONNR
WEAKT Indicator: Goods Receipt Message CHAR 1 0 WEAKT
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 T001W RESWK
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
KTWRT Target Value for Header Area per Distribution CURR 15 2 KTWRT
SUBMI Collective Number CHAR 10 0 SUBMI
LIFRE Different Invoicing Party CHAR 10 0 LFA1 LIFRE
UNSEZ Our Reference CHAR 12 0 UNSEZ
LOGSY Logical System CHAR 10 0 * LOGSYSTEM
UPINC Item Number Interval for Subitems NUMC 5 0 UPINC
FRGKE Release Indicator: Purchasing Document CHAR 1 0 T16FB FRGKE
FRGZU Release State CHAR 8 0 FRGZU
ADRNR Address Number CHAR 10 0 * AD_ADDRNUM
STCEG_L Country/Region of Sales Tax ID Number CHAR 3 0 * STCEG_L
ABSGR Reason for Cancellation NUMC 2 0 T165R ABSGR
RETTP Retention Indicator CHAR 1 0 RETTP
RETPC Retention in Percent DEC 5 2 RETPZ
PROCSTAT Purchasing document processing state CHAR 2 0 MEPROCSTATE
01 Version in process
02 Active
03 In release
04 Partially released
05 Release completed
08 Rejected
11 In Distribution
12 Error in Distribution
13 Distributed
14 In Preparation
26 In external approval
CR_STAT Change Request Status CHAR 2 0 CR_STAT
Active document has no enabled change request
1 Active document has enabled change request
2 Change request document is enabled
3 Change request document is disabled
4 Change request not applicable (historic version)
REVNO Version number in Purchasing CHAR 8 0 REVNO
STAKO Document with time-dependent conditions CHAR 1 0 STAKO
DISTRIBUTIONTYPE Distribution Type for Purchasing Document CHAR 1 0 MMPUR_DISTR_TYPE
HIERARCHY_EXISTS Part of a Contract Hierarchy CHAR 1 0 HIERARCHY_EXISTS
PARENT_ID Purchasing Document Number CHAR 10 0 EBELN
GROUPING_ID Grouping ID for Company Codes CHAR 3 0 * MMPUR_D_CC_GROUPING_ID
DUMMY_EKKO_INCL_EEW_PS Data Element for Extensibility of Purchasing Document Header CHAR 1 0 EKKO_INCL_EEW
THRESHOLD_EXISTS Threshold Value for Exchange Rates Exists CHAR 1 0 EX_RATE_THRESHOLD
LEGAL_CONTRACT Legal Contract Number CHAR 40 0 LEGAL_CONTRACT_ID
DESCRIPTION Contract Name CHAR 40 0 CONTRACT_DESCRIPTION
RELEASE_DATE Release Date of Contract DATS 8 0 RELEASE_DATE
RSCOD Reason for change CHAR 4 0 * RSCOD
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
DUMMY Dummy function in length 1 CHAR 1 0 DUMMY
MSR_ID Process Identification Number CHAR 10 0 MSR_PROCESS_ID
FORCE_ID Internal Key for Force Element CHAR 32 0 /ISDFPS/FORCE_ID
FORCE_CNT Internal (Version) Counter NUMC 6 0 /ISDFPS/FORCE_CNT
RELOC_ID Relocation ID CHAR 10 0 /ISDFPS/REL /ISDFPS/RELOC_ID
RELOC_SEQ_ID Relocation Step ID CHAR 4 0 /ISDFPS/RELSEQ /ISDFPS/RELOC_SEQ_ID
SOURCE_LOGSYS Logical system CHAR 10 0 * LOGSYS
VZSKZ Interest Indicator CHAR 2 0 * VZSKZ
POHF_TYPE Document for Seasonal Purchase Order Processing CHAR 1 0 WRF_POHF_TYPE
Document was not created using Seasonal Procurement
1 Seasonal Procurement Grouped Purchase Order Document
2 Seasonal Procurement Purchase Order
EQ_EINDT Delivery Date Header: All Items Have Same Delivery Date DATS 8 0 WRF_POHF_EQ_EINDT
EQ_WERKS Plant Header: All Items Have Same Receiving Plant CHAR 4 0 * WRF_POHF_EQ_EWERK
FIXPO Firm Deal Indicator CHAR 1 0 WRF_POHF_FIXPO
EKGRP_ALLOW Take Account of Purch. Group CHAR 1 0 WRF_POHF_EKGRP_ALLOW
WERKS_ALLOW Take Account of Plants CHAR 1 0 WRF_POHF_WERKS_ALLOW
CONTRACT_ALLOW Take Account of Contracts CHAR 1 0 WRF_POHF_CONTRACT_ALLOW
PSTYP_ALLOW Take Account of Item Categories CHAR 1 0 WRF_POHF_PSTYP_ALLOW
FIXPO_ALLOW Take Account of Fixed-Date Purchases Indicator CHAR 1 0 WRF_POHF_FIXPO_ALLOW
KEY_ID_ALLOW Consider Budget CHAR 1 0 WRF_POHF_KEY_ID_ALLOW
AUREL_ALLOW Take Account of Alloc. Table Relevance CHAR 1 0 WRF_POHF_AUREL_ALLOW
DELPER_ALLOW Take Account of Dlvy Period CHAR 1 0 WRF_POHF_DELPER_ALLOW
EINDT_ALLOW Take Account of Delivery Date CHAR 1 0 WRF_POHF_EINDT_ALLOW
LTSNR_ALLOW Include Vendor Subrange CHAR 1 0 WRF_POHF_LTSNR_ALLOW
OTB_LEVEL OTB Check Level CHAR 1 0 WRF_POTB_CHECK_LEVEL
1 Header
2 Schedule Line
OTB_COND_TYPE OTB Condition Type CHAR 4 0 * WRF_POTB_COND_TYPE
KEY_ID Unique Number of Budget NUMC 16 0 WRF_BUDG_KEY_ID
OTB_VALUE Required Budget CURR 17 2 WRF_POTB_VALUE
OTB_CURR OTB Currency CUKY 5 0 * WRF_POTB_CURRENCY
OTB_RES_VALUE Reserved Budget for OTB-Relevant Purchasing Document CURR 17 2 WRF_POTB_RES_VALUE
OTB_SPEC_VALUE Special Release Budget CURR 17 2 WRF_POTB_SPECIAL_VALUE
SPR_RSN_PROFILE Reason Profile for OTB Special Release CHAR 4 0 WRF_POTB_SPR_RSN_PROFILE
BUDG_TYPE Budget Type CHAR 2 0 WRF_BUDG_TYPE
OTB_STATUS OTB Check Status CHAR 1 0 WRF_POTB_STATUS
Not Checked
1 OTB Check Without Errors
2 Checked with Errors
OTB_REASON Reason Indicator for OTB Check Status CHAR 3 0 WRF_POTB_STATUS_REASON
001 No Check Required
002 Active Budget Available
005 Complete OTB Check Successful
006 Complete OTB Check Not Successful
007 OTB Check Not Active According to Customizing
008 OTB Check Deactivated According to BAdI
009 At Least One Variant of Generic Material w. Negative OTB Ch.
010 All Variants of Generic Material with Positive OTB Check
011 At least one doc. w. same coll. no. OTB neg. (reason 006)
CHECK_TYPE Type of OTB Check CHAR 1 0 WRF_BUDG_OTB_CHECK
1 Full Check
2 Limited Check
3 No Check
CON_OTB_REQ OTB-Relevant Contract CHAR 1 0 WRF_POTB_CON_REQ
CON_PREBOOK_LEV OTB Indicator Level for Contracts CHAR 1 0 WRF_POTB_PREBOOK_LEVEL
1 OTB Indicator on Header Level
2 OTB Indicator on Item Level
CON_DISTR_LEV Distribution Using Target Value or Item Data CHAR 1 0 WRF_POTB_DISTRIB_LEVEL
1 Distribution Using Contract Target Value
2 Distribution Using Item Quantities
PURCHASINGITEMHASHIERARCHY Indicator to show hierarchy exists CHAR 1 0 MMPUR_ITEM_HIER_EXISTS
MANDT Client CLNT 3 0 * MANDT
BSTYP Purchasing Document Category CHAR 1 0 EBSTYP
A Request for Quotation
C Central Contract
F Purchase Order
K Contract
L Scheduling Agreement
N Central Request for Quotation
O Quotation
P Central Purchsae Order
R RFQ
T Central Supplier Quotation
BSAKZ Control indicator for purchasing document type CHAR 1 0 BSAKZ
C Subordinate Document
H Hierarchy
R Purchase requisition for outline agreement
T Transport
LPONR Last Item Number NUMC 5 0 EKPO LPONR
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) CHAR 6 0 T683 KALSM_D
STAFO Update Group for statistics update CHAR 6 0 * STAFO
EXNUM Number of foreign trade data in MM and SD documents CHAR 10 0 EIKP EXNUM
FRGGR Release group CHAR 2 0 T16FG FRGGR
FRGSX Release Strategy CHAR 2 0 T16FS FRGSX
FRGRL Release Not Yet Completely Effected CHAR 1 0 FRGRL
LANDS Country/Region for Tax Report CHAR 3 0 T005 LAND1_STML
LPHIS Indicator for scheduling agreement release documentation CHAR 1 0 LPHIS
STCEG VAT Registration Number CHAR 20 0 STCEG
ADDNR Document number for additional CHAR 10 0 ADDI_BELNR
KORNR Correction of miscellaneous provisions CHAR 1 0 KORNR
No corrections of miscellaneous provisions
1 Correction of misc. provisions in invoice verification
MEMORY Purchase order not yet complete CHAR 1 0 MEMER
ID 4 Byte Signed Integer INT4 10 0 INT4
EXTERNALREFERENCEID External Reference ID CHAR 70 0 MMPUR_EXTERNALREFERENCEID
OIEXGNUM Exchange agreement number CHAR 10 0 OIA_EXGNUM
OIEXGTYP Exchange type CHAR 4 0 * OIA_EXGTYP
OIAEVGTYPE Evergreen type CHAR 1 0 OIA_EVTYPE
None
R Regular
U Unlimited
/DMBE/PAYMENTDEEMED Deemed Payment Date DATS 8 0 /DMBE/EM_DEEMEDDATE
/DMBE/DEALNUMBER Deal Number CHAR 12 0 /DMBE/EM_SMART_ID
/DMBE/EVGIDRENEWAL Evergreen Renewal Period CHAR 4 0 /DMBE/EM_EVERGREEN_ID
/DMBE/EVGIDCANCEL Evergreen Cancellation Period CHAR 4 0 /DMBE/EM_EVGIDCANCEL
PURGDOCEXTERNALSYSTEM External System ID CHAR 60 0 MMPUR_EXT_SYSTEM
EXTERNALREFERENCEDOCUMENTTYPE External Document Type CHAR 4 0 ME_PUR_EXT_DOC_TYPE
FSH_ITEM_GROUP Item Group NUMC 5 0 FSH_ITEM_GROUP

MEOUT_HEADER foreign key relationships

Table Field Check Table Check Field
0 MEOUT_HEADER BSART T161 Purchasing Document Types MANDT
1 MEOUT_HEADER BUKRS T001 Company Codes BUKRS
0 MEOUT_HEADER EKGRP T024 Purchasing Groups EKGRP
1 MEOUT_HEADER EKORG T024E Purchasing Organizations EKORG
0 MEOUT_HEADER EXNUM EIKP Foreign Trade: Export/Import Header Data EXNUM
1 MEOUT_HEADER FRGGR T16FG Release Groups FRGGR
0 MEOUT_HEADER INCO1 TINC Customers: Incoterms INCO1
1 MEOUT_HEADER INCOV TINCV Incoterms Versions MANDT
1 MEOUT_HEADER INCOV TINCV Incoterms Versions INCOV
0 MEOUT_HEADER KALSM T683 Pricing procedures KAPPL
0 MEOUT_HEADER KALSM T683 Pricing procedures KALSM
1 MEOUT_HEADER KONNR EKKO Purchasing Document Header MANDT
1 MEOUT_HEADER KONNR EKKO Purchasing Document Header EBELN
0 MEOUT_HEADER KUNNR KNA1 General Data in Customer Master MANDT
0 MEOUT_HEADER KUNNR KNA1 General Data in Customer Master KUNNR
1 MEOUT_HEADER LANDS T005 Countries MANDT
1 MEOUT_HEADER LANDS T005 Countries LAND1
0 MEOUT_HEADER LIFNR LFA1 Supplier Master (General Section) MANDT
0 MEOUT_HEADER LIFNR LFA1 Supplier Master (General Section) LIFNR
1 MEOUT_HEADER LIFRE LFA1 Supplier Master (General Section) MANDT
1 MEOUT_HEADER LIFRE LFA1 Supplier Master (General Section) LIFNR
0 MEOUT_HEADER LLIEF LFA1 Supplier Master (General Section) MANDT
0 MEOUT_HEADER LLIEF LFA1 Supplier Master (General Section) LIFNR
1 MEOUT_HEADER LPONR EKPO Purchasing Document Item MANDT
1 MEOUT_HEADER LPONR EKPO Purchasing Document Item EBELN
0 MEOUT_HEADER RESWK T001W Plants/Branches WERKS
1 MEOUT_HEADER WAERS TCURC Currency Codes MANDT
1 MEOUT_HEADER WAERS TCURC Currency Codes WAERS