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
⤷ 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 | MEQUERYEKKOEKPO | Table Relationship Diagram |
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 | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
3 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
4 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
7 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
10 | STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
13 | KTMNG | KTMNG | MENGE | QUAN | 13 | 3 | Target Quantity | ||
14 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
15 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
16 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
17 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
18 | MENGE | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
19 | NETWR | BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
20 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
21 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * |
History
Last changed by/on | SAP | 19990601 |
SAP Release Created in |