SAP ABAP Table MEREP_OUTTAB_INFREC (Output Table: Info Record)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MEREP_OUTTAB_INFREC	Table Relationship Diagram
Short Description	Output Table: Info Record

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
3	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
5	VABME	☐	VABME	VABME	CHAR	1	0	Variable Purchase Order Unit Active
6	RELIF	☐	RELIF	XFELD	CHAR	1	0	Regular Vendor
7	LOEKZ_EINA	☐	ILOEA	XFELD	CHAR	1	0	Purchasing info: General data flagged for deletion
8	TXZ01	☐	EINATX	TEXT40	CHAR	40	0	Short Text for Purchasing Info Record
9	SORTL	☐	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
10	.INCLUDE	☐				0	0	Purchasing Info Record: Purchasing Organization Data
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
12	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
14	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
15	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
16	LOEKZ	☐	ILOEE	XFELD	CHAR	1	0	Purch. info: Purch. organization data flagged for deletion
17	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
21	BONUS	☐	WRBON	XFELD	CHAR	1	0	Indicator: Volume-Based Rebate
22	MGBON	☐	MGBON	XFELD	CHAR	1	0	Indicator: Quantity-Based Volume Rebate
23	MINBM	☐	MINBM	MENG13	QUAN	13	3	Minimum Purchase Order Quantity
24	NORBM	☐	NORBM	MENG13	QUAN	13	3	Standard Purchase Order Quantity
25	APLFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
26	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
27	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
28	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
29	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
30	ANGDT	☐	ANGDT	DATUM	DATS	8	0	Quotation Validity Date
31	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
32	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
33	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
34	AMODV	☐	AMODV	DATUM	DATS	8	0	Amortization period from
35	AMODB	☐	AMODB	DATUM	DATS	8	0	Amortization period to
36	AMOBM	☐	AMOBM	MENG15	QUAN	15	3	Amortized planned quantity
37	AMOBW	☐	AMOBW	WERT15	CURR	15	2	Amortized planned value
38	AMOAM	☐	AMOAM	MENG15	QUAN	15	3	Amortized actual quantity
39	AMOAW	☐	AMOAW	WERT15	CURR	15	2	Amortized actual value
40	AMORS	☐	AMORS	XFELD	CHAR	1	0	Indicator: Amortization reset
41	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
42	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
43	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
44	DATLB	☐	DATLB	DATUM	DATS	8	0	Date of Last PO or Sched. Agreement Document in Info Record
45	NETPR	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
46	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
47	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
48	PRDAT	☐	PRGBI	DATUM	DATS	8	0	Price Valid Until
49	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
50	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
51	MTXNO	☐	MTXNO	XFELD	CHAR	1	0	Material Master Record PO Text Not Relevant
52	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
53	EFFPR	☐	EFFPR	WERT11	CURR	11	2	Effective Price in Purchasing Info Record
54	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
55	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
56	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
57	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
58	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
59	EBONU	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
60	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
61	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	T616
62	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
63	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
64	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
65	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
66	XERSN	☐	XERSN	XFELD	CHAR	1	0	No Evaluated Receipt Settlement (ERS)
67	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
68	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
69	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
70	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
71	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	MKAL
72	BSTMA	☐	MAXBM	MENG13	QUAN	13	3	Maximum Purchase Order Quantity
73	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
74	MEGRU	☐	MEGRU	MEGRU	CHAR	4	0	Unit of Measure Group	TWMEG
75	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
76	SPE_CRE_REF_DOC	☐	/SPE/CRE_REF_DOC	XFELD	CHAR	1	0	Create Purchase Order for Delivery Without Reference
77	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
78	CO_ORDER	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
79	VENDOR_RMA_REQ	☐	MSR_VRMA_REQ_EINE	MSR_VRMA_REQ_EINE	CHAR	1	0	Vendor RMA Number Required
80	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
81	.INCLU--AP	☐				0	0	Addition of Fields to EINE -Retail Localization for India
82	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
83	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
84	.INCLU--AP	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
85	.INCLUDE	☐				0	0	Addition of Fields to EINE - Seasonal Procurement
86	TRANSPORT_CHAIN	☐	WRF_PSCD_TC_ID	WRF_PSCD_TC_ID	CHAR	10	0	Transportation Chain	WRF_PSCD_TCHAINH
87	STAGING_TIME	☐	WRF_PSCD_MST	WRF_PSCD_MST	DEC	3	0	Staging Time in Days
88	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
89	PREISB	☐	MEREP_PREISB		CHAR	25	0	Price Calculation
90	ANZPOS	☐	INT4	INT4	INT4	10	0	Natural number
91	SUPERFIELD_M	☐	MEREP_SUPER_M	TEXT51	CHAR	51	0	Material/Material Group
92	TABKZ	☐	MEREP_TABKZ		CHAR	1	0	Table Setting T001W+T024W
93	DATKZ	☐	MEREP_DATKZ		CHAR	1	0	Date of Last Purchase Order
94	ERDKZ	☐	MEREP_ERDKZ		CHAR	1	0	Date Created
95	EINAKZ	☐	MEREP_EINAKZ		CHAR	1	0	Non-Existent Purchasing Organization Data
96	TEXT_L	☐	TEXT_L	TEXT65	CHAR	65	0	Text for Deletion Proposals for Purchasing Info
97	PREISH	☐	MEREP_PREISH		CHAR	25	0	Price Origin
98	PREIS	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
99	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
100	PEINH_EIPA	☐	EPEIN	DEC5	DEC	5	0	Price unit
101	BPRME_EIPA	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
102	PREISH_KON	☐	MEREP_PREISH		CHAR	25	0	Price Origin

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREP_OUTTAB_INFREC	ANFNR	EKKO	EBELN	REF	1	N
2	MEREP_OUTTAB_INFREC	ANFPS	EKPO	EBELP	REF	1	N
3	MEREP_OUTTAB_INFREC	BPRME	T006	MSEHI	REF	1	CN
4	MEREP_OUTTAB_INFREC	BSTAE	T163L	BSTAE	REF	1	CN
5	MEREP_OUTTAB_INFREC	BWTAR	T149D	BWTAR	REF	1	N
6	MEREP_OUTTAB_INFREC	EBELN	EKKO	EBELN	REF	1	N
7	MEREP_OUTTAB_INFREC	EBELP	EKPO	EBELP	REF	1	N
8	MEREP_OUTTAB_INFREC	EKGRP	T024	EKGRP	REF	1	1
9	MEREP_OUTTAB_INFREC	EKORG	T024E	EKORG	KEY	1	1
10	MEREP_OUTTAB_INFREC	EVERS	T027A	EVERS	REF	1	N
11	MEREP_OUTTAB_INFREC	EXPRF	T616	EXPRF	REF	1	CN
12	MEREP_OUTTAB_INFREC	INCO1	TINC	INCO1	REF	1	N
13	MEREP_OUTTAB_INFREC	INFNR	EINA	INFNR	KEY	1	CN
14	MEREP_OUTTAB_INFREC	J_1BNBM	T604F	STEUC
15	MEREP_OUTTAB_INFREC	MANDT	T000	MANDT	KEY	1	1
16	MEREP_OUTTAB_INFREC	MEGRU	TWMEG	MEGRU	KEY	C	CN
17	MEREP_OUTTAB_INFREC	MWSKZ	T007A	MWSKZ	KEY	1	CN
18	MEREP_OUTTAB_INFREC	RDPRF	RDPR	RDPRF	KEY	C	CN
19	MEREP_OUTTAB_INFREC	TRANSPORT_CHAIN	WRF_PSCD_TCHAINH	TC_ID
20	MEREP_OUTTAB_INFREC	VERID	MKAL	VERID	REF	1	N
21	MEREP_OUTTAB_INFREC	WAERS	TCURC	WAERS	REF	1	1
22	MEREP_OUTTAB_INFREC	WERKS	T001W	WERKS	KEY	1	1

History

Last changed by/on	SAP	20130529
SAP Release Created in	470