SAP ABAP Table MEQUERYEKKOEKPO (Auxiliary Structure for Query Data Transport)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

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Basic Data
Table Category | INTTAB | Structure |
Structure | MEQUERYEKKOEKPO |
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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
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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 |