SAP ABAP Table MERE_OUTTAB1_ME49 (Output Table: List Displays in Purchasing)

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	MERE_OUTTAB1_ME49	Table Relationship Diagram
Short Description	Output Table: List Displays in Purchasing

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	ICON_RANG	☐	MERE_ICON_RANG		CHAR	40	0	Icon for List Output in Purchasing: Rank in Quote Comparison
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	NAME1	☐	NAME1_LI	NAME	CHAR	35	0	Name of vendor
6	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
7	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
8	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
11	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	MENGE	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
15	ZWERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	RANG	☐	RANK_ABS	INT4	INT4	10	0	Rank, absolute
18	PROZE	☐	RANK_PER	PACK3	DEC	5	0	Rank, percentage
19	GZWERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
20	GRANG	☐	RANK_ABS	INT4	INT4	10	0	Rank, absolute
21	GPROZE	☐	RANK_PER	PACK3	DEC	5	0	Rank, percentage
22	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
23	LOG1	☐	MEREL_INFO		CHAR	100	0	Character length 52
24	LOG2	☐	MEREL_INFO		CHAR	100	0	Character length 52
25	AUSTYP	☐	FLAG	FLAG	CHAR	1	0	General Flag
26	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
27	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
28	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
29	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
30	GRUPPE	☐	MERE_GRUPPE		INT4	10	0	Output Element for List Displays in Purchasing: Group
31	ANGTYP	☐	FLAG	FLAG	CHAR	1	0	General Flag
32	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
33	SLFDT	☐	SLFDT	DATUM	DATS	8	0	Statistics-Relevant Delivery Date
34	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
35	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
36	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
37	.INCLU-EK	☐				0	0	Purchasing Document Header: Data Part
38	BUKRSEK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
39	BSTYPEK	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
40	BSARTEK	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
41	BSAKZEK	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
42	LOEKZEK	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
43	STATUEK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
44	AEDATEK	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
45	ERNAMEK	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
46	PINCREK	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
47	LPONREK	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
48	LIFNREK	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
49	SPRASEK	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
50	ZTERMEK	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
51	ZBD1TEK	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
52	ZBD2TEK	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
53	ZBD3TEK	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
54	ZBD1PEK	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
55	ZBD2PEK	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
56	EKORGEK	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
57	EKGRPEK	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
58	WAERSEK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
59	WKURSEK	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
60	KUFIXEK	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
61	BEDATEK	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
62	KDATBEK	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
63	KDATEEK	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
64	BWBDTEK	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
65	ANGDTEK	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
66	BNDDTEK	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
67	GWLDTEK	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
68	AUSNREK	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
69	ANGNREK	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
70	IHRANEK	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
71	IHREZEK	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
72	VERKFEK	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
73	TELF1EK	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
74	LLIEFEK	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
75	KUNNREK	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
76	KONNREK	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
77	ABGRUEK	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
78	AUTLFEK	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
79	WEAKTEK	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
80	RESWKEK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
81	LBLIFEK	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
82	INCO1EK	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
83	INCO2EK	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
84	KTWRTEK	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
85	SUBMIEK	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
86	KNUMVEK	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
87	KALSMEK	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
88	STAFOEK	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
89	LIFREEK	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
90	EXNUMEK	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
91	UNSEZEK	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
92	LOGSYEK	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
93	UPINCEK	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
94	STAKOEK	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
95	FRGGREK	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
96	FRGSXEK	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
97	FRGKEEK	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
98	FRGZUEK	☐	FRGZU	FRGZU	CHAR	8	0	Release status
99	FRGRLEK	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
100	LANDSEK	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
101	LPHISEK	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
102	ADRNREK	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
103	STCEG_LEK	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
104	STCEGEK	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
105	ABSGREK	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
106	ADDNREK	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
107	KORNREK	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
108	MEMORYEK	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
109	PROCSTATEK	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
110	RLWRTEK	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
111	REVNOEK	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
112	SCMPROCEK	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
113	REASON_CODEEK	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
114	MEMORYTYPEEK	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
115	RETTPEK	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
116	RETPCEK	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
117	DPTYPEK	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
118	DPPCTEK	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
119	DPAMTEK	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
120	DPDATEK	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
121	MSR_IDEK	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
122	HIERARCHY_EXISTSEK	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
123	THRESHOLD_EXISTSEK	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
124	LEGAL_CONTRACTEK	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
125	DESCRIPTIONEK	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
126	RELEASE_DATEEK	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
127	VSARTEK	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
128	HANDOVERLOCEK	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
129	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
130	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
131	FORCE_IDEK	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
132	FORCE_CNTEK	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
133	RELOC_IDEK	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
134	RELOC_SEQ_IDEK	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ
135	.INCLU-EP	☐				0	0	Purchasing Document Item: Data Part
136	LOEKZEP	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
137	STATUEP	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
138	AEDATEP	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
139	TXZ01EP	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
140	MATNREP	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
141	EMATNEP	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
142	BUKRSEP	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
143	WERKSEP	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
144	LGORTEP	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
145	BEDNREP	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
146	MATKLEP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
147	INFNREP	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
148	IDNLFEP	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
149	KTMNGEP	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
150	MENGEEP	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
151	MEINSEP	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
152	BPRMEEP	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
153	BPUMZEP	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
154	BPUMNEP	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
155	UMREZEP	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
156	UMRENEP	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
157	NETPREP	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
158	PEINHEP	☐	EPEIN	DEC5	DEC	5	0	Price unit
159	NETWREP	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
160	BRTWREP	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
161	AGDATEP	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
162	WEBAZEP	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
163	MWSKZEP	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
164	BONUSEP	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
165	INSMKEP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
166	SPINFEP	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
167	PRSDREP	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
168	SCHPREP	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
169	MAHNZEP	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
170	MAHN1EP	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
171	MAHN2EP	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
172	MAHN3EP	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
173	UEBTOEP	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
174	UEBTKEP	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
175	UNTTOEP	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
176	BWTAREP	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
177	BWTTYEP	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
178	ABSKZEP	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
179	AGMEMEP	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
180	ELIKZEP	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
181	EREKZEP	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
182	PSTYPEP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
183	KNTTPEP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
184	KZVBREP	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
185	VRTKZEP	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
186	TWRKZEP	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
187	WEPOSEP	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
188	WEUNBEP	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
189	REPOSEP	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
190	WEBREEP	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
191	KZABSEP	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
192	LABNREP	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
193	KONNREP	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
194	KTPNREP	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
195	ABDATEP	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
196	ABFTZEP	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
197	ETFZ1EP	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
198	ETFZ2EP	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
199	KZSTUEP	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
200	NOTKZEP	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
201	LMEINEP	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
202	EVERSEP	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
203	ZWERTEP	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
204	NAVNWEP	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
205	ABMNGEP	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
206	PRDATEP	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
207	BSTYPEP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
208	EFFWREP	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
209	XOBLREP	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
210	KUNNREP	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
211	ADRNREP	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
212	EKKOLEP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
213	SKTOFEP	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
214	STAFOEP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
215	PLIFZEP	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
216	NTGEWEP	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
217	GEWEIEP	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
218	TXJCDEP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
219	ETDRKEP	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
220	SOBKZEP	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
221	ARSNREP	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
222	ARSPSEP	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
223	INSNCEP	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
224	SSQSSEP	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
225	ZGTYPEP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
226	EAN11EP	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
227	BSTAEEP	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
228	REVLVEP	☐	REVLV	REVLV	CHAR	2	0	Revision level
229	GEBEREP	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
230	FISTLEP	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
231	FIPOSEP	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
232	KO_GSBEREP	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
233	KO_PARGBEP	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
234	KO_PRCTREP	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
235	KO_PPRCTREP	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	CEPC
236	MEPRFEP	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
237	BRGEWEP	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
238	VOLUMEP	☐	VOLUM	MENG13	QUAN	13	3	Volume
239	VOLEHEP	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
240	INCO1EP	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
241	INCO2EP	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
242	VORABEP	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
243	KOLIFEP	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
244	LTSNREP	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
245	PACKNOEP	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
246	FPLNREP	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
247	GNETWREP	☐	GNETWR	WERT7	CURR	13	2	Currently not used
248	STAPOEP	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
249	UEBPOEP	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
250	LEWEDEP	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
251	EMLIFEP	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
252	LBLKZEP	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
253	SATNREP	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
254	ATTYPEP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
255	VSARTEP	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
256	HANDOVERLOCEP	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
257	KANBAEP	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
258	ADRN2EP	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
259	CUOBJEP	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
260	XERSYEP	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
261	EILDTEP	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
262	DRDATEP	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
263	DRUHREP	☐	DRUHR	UZEIT	TIMS	6	0	Time
264	DRUNREP	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
265	AKTNREP	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
266	ABELNEP	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
267	ABELPEP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	*
268	ANZPUEP	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
269	PUNEIEP	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
270	SAISOEP	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
271	SAISJEP	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
272	EBON2EP	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
273	EBON3EP	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
274	EBONFEP	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
275	MLMAAEP	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
276	MHDRZEP	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
277	ANFNREP	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
278	ANFPSEP	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
279	KZKFGEP	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
280	USEQUEP	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
281	UMSOKEP	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
282	BANFNEP	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
283	BNFPOEP	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
284	MTARTEP	☐	MTART	MTART	CHAR	4	0	Material type	T134
285	UPTYPEP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
286	UPVOREP	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
287	KZWI1EP	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
288	KZWI2EP	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
289	KZWI3EP	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
290	KZWI4EP	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
291	KZWI5EP	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
292	KZWI6EP	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
293	SIKGREP	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
294	MFZHIEP	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
295	FFZHIEP	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
296	RETPOEP	☐	RETPO	XFELD	CHAR	1	0	Returns Item
297	AURELEP	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
298	BSGRUEP	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
299	LFRETEP	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
300	MFRGREP	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
301	NRFHGEP	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
302	J_1BNBMEP	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code	T604F
303	J_1BMATUSEEP	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
304	J_1BMATORGEP	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
305	J_1BOWNPROEP	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
306	J_1BINDUSTEP	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
307	ABUEBEP	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile	T163P
308	NLABDEP	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
309	NFABDEP	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
310	KZBWSEP	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
311	BONBAEP	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
312	FABKZEP	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
313	J_1AINDXPEP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	J_1AINFT20
314	J_1AIDATEPEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
315	MPROFEP	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
316	EGLKZEP	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
317	KZTLFEP	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
318	KZFMEEP	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
319	RDPRFEP	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile	RDPR
320	TECHSEP	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
321	CHG_SRVEP	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
322	CHG_FPLNREP	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
323	MFRPNEP	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
324	MFRNREP	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
325	EMNFREP	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
326	NOVETEP	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
327	AFNAMEP	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
328	TZONRCEP	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
329	IPRKZEP	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
330	LEBREEP	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
331	BERIDEP	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
332	XCONDITIONSEP	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
333	APOMSEP	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
334	CCOMPEP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
335	GRANT_NBREP	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
336	FKBEREP	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
337	STATUSEP	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
338	RESLOEP	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	T001L
339	KBLNREP	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
340	KBLPOSEP	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
341	WEORAEP	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
342	SRV_BAS_COMEP	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
343	PRIO_URGEP	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
344	PRIO_REQEP	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
345	EMPSTEP	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
346	DIFF_INVOICEEP	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
347	TRMRISK_RELEVANTEP	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
348	.INCLUDE	☐				0	0	CRM data for TPOP process
349	SPE_ABGRUEP	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
350	SPE_CRM_SOEP	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
351	SPE_CRM_SO_ITEMEP	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
352	SPE_CRM_REF_SOEP	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
353	SPE_CRM_REF_ITEMEP	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
354	SPE_CRM_FKRELEP	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
355	SPE_CHNG_SYSEP	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
356	SPE_INSMK_SRCEP	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
357	SPE_CQ_CTRLTYPEEP	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
358	SPE_CQ_NOCQEP	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
359	REASON_CODEEP	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
360	CQU_SAREP	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
361	ANZSNEP	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
362	SPE_EWM_DTCEP	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
363	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
364	EXLINEP	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
365	EXSNREP	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
366	EHTYPEP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
367	RETPCEP	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
368	DPTYPEP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
369	DPPCTEP	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
370	DPAMTEP	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
371	DPDATEP	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
372	FLS_RSTOEP	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
373	EXT_RFX_NUMBEREP	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
374	EXT_RFX_ITEMEP	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
375	EXT_RFX_SYSTEMEP	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
376	SRM_CONTRACT_IDEP	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
377	SRM_CONTRACT_ITMEP	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
378	BLK_REASON_IDEP	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
379	BLK_REASON_TXTEP	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
380	ITCONSEP	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
381	FIXMGEP	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
382	WABWEEP	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
383	.INCLUDE	☐				0	0	MM Tax Code determination
384	TC_AUT_DETEP	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
385	MANUAL_TC_REASONEP	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
386	FISCAL_INCENTIVEEP	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
387	TAX_SUBJECT_STEP	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
388	FISCAL_INCENTIVE_IDEP	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID	*
389	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
390	/BEV1/NEGEN_ITEMEP	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
391	/BEV1/NEDEPFREEEP	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
392	/BEV1/NESTRUCCATEP	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
393	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
394	ADVCODEEP	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*
395	.INCLU--AP	☐				0	0	Budget Period
396	BUDGET_PDEP	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
397	.INCLU--AP	☐				0	0	Add on for Public Sector
398	EXCPEEP	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
399	.INCLU--AP	☐				0	0	IUID Append
400	IUID_RELEVANTEP	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
401	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
402	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
403	MRPINDEP	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MERE_OUTTAB1_ME49	ABELNEP	AUKO	ABELN	KEY	1	N
2	MERE_OUTTAB1_ME49	ABSGREK	T165R	ABSGR
3	MERE_OUTTAB1_ME49	ABUEBEP	T163P	ABUEB
4	MERE_OUTTAB1_ME49	ADRN2EP	ADRC	ADDRNUMBER
5	MERE_OUTTAB1_ME49	ADRNREP	ADRC	ADDRNUMBER	KEY	1	CN
6	MERE_OUTTAB1_ME49	AGMEMEP	TMAM	AGMEM	REF	C	CN
7	MERE_OUTTAB1_ME49	AKTNREP	WAKH	AKTNR	KEY	1	N
8	MERE_OUTTAB1_ME49	ANFNREP	EKKO	EBELN	REF	1	N
9	MERE_OUTTAB1_ME49	ANFPSEP	EKPO	EBELP	REF	1	N
10	MERE_OUTTAB1_ME49	AUSNREK	EKKO	EBELN	REF	1	N
11	MERE_OUTTAB1_ME49	BERIDEP	MDLV	BERID	REF	1	CN
12	MERE_OUTTAB1_ME49	BNFPOEP	EBAN	BNFPO	REF	1	N
13	MERE_OUTTAB1_ME49	BPRMEEP	T006	MSEHI	REF	1	N
14	MERE_OUTTAB1_ME49	BSARTEK	T161	BSART	REF	1	N
15	MERE_OUTTAB1_ME49	BSGRUEP	TBSG	BSGRU	REF	1	N
16	MERE_OUTTAB1_ME49	BSTAEEP	T163L	BSTAE	KEY	1	N
17	MERE_OUTTAB1_ME49	BUKRSEK	T001	BUKRS	REF	1	N
18	MERE_OUTTAB1_ME49	BUKRSEP	T001	BUKRS	REF	1	N
19	MERE_OUTTAB1_ME49	BWTAREP	T149D	BWTAR	REF	1	N
20	MERE_OUTTAB1_ME49	BWTTYEP	T149C	BWTTY	REF	1	N
21	MERE_OUTTAB1_ME49	EHTYPEP	TMSRM_EHTYP	EHTYP
22	MERE_OUTTAB1_ME49	EKGRPEK	T024	EKGRP	REF	1	N
23	MERE_OUTTAB1_ME49	EKORGEK	T024E	EKORG	REF	1	N
24	MERE_OUTTAB1_ME49	EMATNEP	MARA	MATNR	REF	1	N
25	MERE_OUTTAB1_ME49	EMLIFEP	LFA1	LIFNR	KEY	1	N
26	MERE_OUTTAB1_ME49	EVERSEP	T027A	EVERS	REF	1	N
27	MERE_OUTTAB1_ME49	EXNUMEK	EIKP	EXNUM	REF	1	N
28	MERE_OUTTAB1_ME49	FIPOSEP	FMFPO	FIPOS	REF	C	CN
29	MERE_OUTTAB1_ME49	FRGGREK	T16FG	FRGGR
30	MERE_OUTTAB1_ME49	FRGKEEK	T16FB	FRGKE
31	MERE_OUTTAB1_ME49	FRGSXEK	T16FS	FRGSX
32	MERE_OUTTAB1_ME49	GEWEIEP	T006	MSEHI	REF	1	N
33	MERE_OUTTAB1_ME49	INCO1EK	TINC	INCO1	REF	1	N
34	MERE_OUTTAB1_ME49	INCO1EP	TINC	INCO1	REF	1	N
35	MERE_OUTTAB1_ME49	INFNREP	EINA	INFNR	REF	1	N
36	MERE_OUTTAB1_ME49	J_1AINDXPEP	J_1AINFT20	J_1AINDX	KEY	1	CN
37	MERE_OUTTAB1_ME49	J_1BNBMEP	T604F	STEUC	KEY	1	CN
38	MERE_OUTTAB1_ME49	KALSMEK	T683	KALSM	REF	1	N
39	MERE_OUTTAB1_ME49	KNTTPEP	T163K	KNTTP	REF	1	N
40	MERE_OUTTAB1_ME49	KOLIFEP	LFA1	LIFNR	REF	1	CN
41	MERE_OUTTAB1_ME49	KONNREK	EKKO	EBELN	REF	1	N
42	MERE_OUTTAB1_ME49	KONNREP	EKKO	EBELN	REF	1	N
43	MERE_OUTTAB1_ME49	KO_PPRCTREP	CEPC	PRCTR	REF	1	CN
44	MERE_OUTTAB1_ME49	KO_PRCTREP	CEPC	PRCTR	REF	1	CN
45	MERE_OUTTAB1_ME49	KTPNREP	EKPO	EBELP	REF	1	N
46	MERE_OUTTAB1_ME49	KUNNREK	KNA1	KUNNR	REF	1	N
47	MERE_OUTTAB1_ME49	KUNNREP	KNA1	KUNNR	REF	1	N
48	MERE_OUTTAB1_ME49	LANDSEK	T005	LAND1	REF	1	N
49	MERE_OUTTAB1_ME49	LBLIFEK	LFA1	LIFNR	REF	1	N
50	MERE_OUTTAB1_ME49	LFRETEP	TVLK	LFART	REF	1	CN
51	MERE_OUTTAB1_ME49	LGORTEP	T001L	LGORT	REF	1	N
52	MERE_OUTTAB1_ME49	LIFNREK	LFA1	LIFNR	REF	1	N
53	MERE_OUTTAB1_ME49	LIFREEK	LFA1	LIFNR	REF	1	N
54	MERE_OUTTAB1_ME49	LLIEFEK	LFA1	LIFNR	REF	1	N
55	MERE_OUTTAB1_ME49	LMEINEP	T006	MSEHI	REF	1	N
56	MERE_OUTTAB1_ME49	LPONREK	EKPO	EBELP	REF	1	N
57	MERE_OUTTAB1_ME49	LTSNREP	WYT1	LTSNR	KEY	1	N
58	MERE_OUTTAB1_ME49	MATKLEP	T023	MATKL	REF	1	N
59	MERE_OUTTAB1_ME49	MATNREP	MARA	MATNR	REF	1	N
60	MERE_OUTTAB1_ME49	MEINSEP	T006	MSEHI	REF	1	N
61	MERE_OUTTAB1_ME49	MFRGREP	TMFG	MFRGR	REF	1	CN
62	MERE_OUTTAB1_ME49	MFRNREP	LFA1	LIFNR	REF	1	N
63	MERE_OUTTAB1_ME49	MTARTEP	T134	MTART
64	MERE_OUTTAB1_ME49	MWSKZEP	T007A	MWSKZ	KEY	1	CN
65	MERE_OUTTAB1_ME49	PACKNOEP	ESLH	PACKNO	KEY	1	N
66	MERE_OUTTAB1_ME49	PRIO_REQEP	PREQ	PRIO_REQ	REF	1	CN
67	MERE_OUTTAB1_ME49	PRIO_URGEP	PURG	PRIO_URG	REF	1	CN
68	MERE_OUTTAB1_ME49	PSTYPEP	T163	PSTYP	REF	1	N
69	MERE_OUTTAB1_ME49	PUNEIEP	T006	MSEHI	KEY	1	N
70	MERE_OUTTAB1_ME49	RDPRFEP	RDPR	RDPRF	REF	1	N
71	MERE_OUTTAB1_ME49	RELOC_IDEK	/ISDFPS/REL	RELOC_ID
72	MERE_OUTTAB1_ME49	RELOC_SEQ_IDEK	/ISDFPS/RELSEQ	RELOC_SEQ_ID
73	MERE_OUTTAB1_ME49	RESLOEP	T001L	LGORT
74	MERE_OUTTAB1_ME49	SAISOEP	T6WSP	SAISO	KEY	1	N
75	MERE_OUTTAB1_ME49	SATNREP	MARA	MATNR	REF	1	N
76	MERE_OUTTAB1_ME49	SIKGREP	TMSI2	SIKGR	REF	1	N
77	MERE_OUTTAB1_ME49	SOBKZEP	T148	SOBKZ	REF	1	N
78	MERE_OUTTAB1_ME49	SPRASEK	T002	SPRAS	REF	1	N
79	MERE_OUTTAB1_ME49	SSQSSEP	TQ08	QM_PUR	KEY	1	N
80	MERE_OUTTAB1_ME49	TXJCDEP	TTXJ	TXJCD	REF	1	CN
81	MERE_OUTTAB1_ME49	UEBPOEP	EKPO	EBELP
82	MERE_OUTTAB1_ME49	UPTYPEP	TMSI1	UPTYP	REF	1	N
83	MERE_OUTTAB1_ME49	USEQUEP	TMQ2	USEQU	KEY	1	N
84	MERE_OUTTAB1_ME49	VOLEHEP	T006	MSEHI	REF	1	N
85	MERE_OUTTAB1_ME49	WAERSEK	TCURC	WAERS	REF	1	N
86	MERE_OUTTAB1_ME49	WERKSEP	T001W	WERKS	REF	1	N
87	MERE_OUTTAB1_ME49	ZGTYPEP	TQ05	ZGTYP	KEY	1	N

History

Last changed by/on	SAP	20140121
SAP Release Created in	500