SAP ABAP Table MEQUERYEKKOEKPO (Auxiliary Structure for Query Data Transport)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷
ME (Package) Application development R/3 Purchasing
⤷
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MEQUERYEKKOEKPO |
|
| Short Description | Auxiliary Structure for Query Data Transport |
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 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 3 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
| 4 | |
EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
| 7 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 8 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 9 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 10 | |
ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 12 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 13 | |
KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
| 14 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
| 15 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 16 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 17 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 18 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 19 | |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
| 20 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
| 21 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * |
History
| Last changed by/on | SAP | 19990601 |
| SAP Release Created in |