MMRENEGOITEMLIST - Renegotiation Items
Renegotiation Items information is stored in SAP table MMRENEGOITEMLIST.
It is part of development package APPL_MM_PUR_CTR_RENEGOTIATION in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Purchase Contract Re-Negotiations".
It is part of development package APPL_MM_PUR_CTR_RENEGOTIATION in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Purchase Contract Re-Negotiations".
Fields for table MMRENEGOITEMLIST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RENEGOTIATIONHEADERUUID | Renegotiation UUID | X | MMPUR_RENEGO_HDR_UUID | RAW | 16 | |
| RENEGOTIATIONITEMUUID | Renegotiation Item UUID | X | MMPUR_RENEGO_ITEM_UUID | RAW | 16 | |
| CENTRALPURCHASECONTRACT | Purchasing Document Number | EBELN | CHAR | 20 | ||
| CENTRALPURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| PURCHASINGDOCUMENTITEMUNIQUEID | Concatenation of EBELN and EBELP | PURCHASINGDOCUMENTITEMUNIQUEID | CHAR | 30 | ||
| EXTSOURCESYSTEM | Connected System ID | MMPUR_D_SOURCE_SYS | CHAR | 20 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| PLANT | Plant | EWERK | CHAR | 8 | ||
| MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
| PURCHASINGDOCUMENTCATEGORY | Purchasing Document Category | EBSTYP | CHAR | 2 | ||
| PURCHASECONTRACTTYPE | Purchasing Document Type | ESART | CHAR | 8 | ||
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 6 | ||
| VALIDITYSTARTDATE | Start of Validity Period | KDATB | DATS | 16 | ||
| VALIDITYENDDATE | End of Validity Period | KDATE | DATS | 16 | ||
| PROCESSINGSTATUS | Processing status | MMPUR_CCTR_PROCESSING_STATUS | CHAR | 2 | ||
| PRODUCTTYPECODE | Product Type Group | PRODUCT_TYPE | CHAR | 4 | ||
| CONTRACTNETPRICEAMOUNT | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 | ||
| TARGETQUANTITY | Target Quantity | KTMNG | QUAN | 7 | ||
| ORDERQUANTITYUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | ||
| TARGETAMOUNT | Target Value at Item Level in Procurement Hub | ME_PUR_HUB_ITM_TARGET_VAL | CURR | 8 | ||
| ORDERPRICEUNIT | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | ||
| ORDERPRICEUNITTOORDERUNITNMRTR | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 3 | ||
| ORDPRICEUNITTOORDERUNITDNMNTR | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 3 | ||
| PURCHASINGDOCUMENTITEMCATEGORY | Item category in purchasing document | PSTYP | CHAR | 2 | ||
| RENEGTTNITEMPRICECHECKSTATUS | Renegotiation Item Price Check Status | VDM_CTR_RENEG_PRICECHECKSTATUS | CHAR | 2 | ||
| RENEGTTNITMACCEPTANCESTATUS | Renegotiation Item Acceptance Status | VDM_CTR_RENEG_ITMACCEPTSTATUS | CHAR | 2 | ||
| PURCHASECONTRACTITEMTEXT | Short Text | TXZ01 | CHAR | 80 | ||
| .INCLUDE | RENEGTTNITEM_INCL_EEW_PS | 0 | ||||
| DUMMY_RENEGTTNITEM_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |