SAP ABAP Table MERE_OUTTAB2_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_OUTTAB2_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	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	NAME1	☐	NAME1_LI	NAME	CHAR	35	0	Name of vendor
4	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
5	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
6	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
9	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	ZTERM_TEXT	☐	MEREL_INFO		CHAR	100	0	Character length 52
12	ANZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
13	.INCLU-EK	☐				0	0	Purchasing Document Header: Data Part
14	BUKRSEK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
15	BSTYPEK	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
16	BSARTEK	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	T161
17	BSAKZEK	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
18	LOEKZEK	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
19	STATUEK	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
20	AEDATEK	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	ERNAMEK	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	PINCREK	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
23	LPONREK	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	EKPO
24	LIFNREK	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
25	SPRASEK	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
26	ZTERMEK	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
27	ZBD1TEK	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
28	ZBD2TEK	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
29	ZBD3TEK	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
30	ZBD1PEK	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
31	ZBD2PEK	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
32	EKORGEK	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
33	EKGRPEK	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	T024
34	WAERSEK	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
35	WKURSEK	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
36	KUFIXEK	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
37	BEDATEK	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
38	KDATBEK	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
39	KDATEEK	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
40	BWBDTEK	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
41	ANGDTEK	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
42	BNDDTEK	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
43	GWLDTEK	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
44	AUSNREK	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	EKKO
45	ANGNREK	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
46	IHRANEK	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
47	IHREZEK	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	VERKFEK	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
49	TELF1EK	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
50	LLIEFEK	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
51	KUNNREK	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
52	KONNREK	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
53	ABGRUEK	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
54	AUTLFEK	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
55	WEAKTEK	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
56	RESWKEK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
57	LBLIFEK	☐	LBLIF	LIFNR	CHAR	10	0	Field not used	LFA1
58	INCO1EK	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
59	INCO2EK	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
60	KTWRTEK	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
61	SUBMIEK	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
62	KNUMVEK	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
63	KALSMEK	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
64	STAFOEK	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
65	LIFREEK	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
66	EXNUMEK	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
67	UNSEZEK	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
68	LOGSYEK	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
69	UPINCEK	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
70	STAKOEK	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
71	FRGGREK	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
72	FRGSXEK	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
73	FRGKEEK	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	T16FB
74	FRGZUEK	☐	FRGZU	FRGZU	CHAR	8	0	Release status
75	FRGRLEK	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
76	LANDSEK	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	T005
77	LPHISEK	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
78	ADRNREK	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
79	STCEG_LEK	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number	*
80	STCEGEK	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
81	ABSGREK	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation	T165R
82	ADDNREK	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
83	KORNREK	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
84	MEMORYEK	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
85	PROCSTATEK	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
86	RLWRTEK	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
87	REVNOEK	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
88	SCMPROCEK	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
89	REASON_CODEEK	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
90	MEMORYTYPEEK	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
91	RETTPEK	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
92	RETPCEK	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
93	DPTYPEK	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
94	DPPCTEK	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
95	DPAMTEK	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
96	DPDATEK	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
97	MSR_IDEK	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
98	HIERARCHY_EXISTSEK	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
99	THRESHOLD_EXISTSEK	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
100	LEGAL_CONTRACTEK	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
101	DESCRIPTIONEK	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
102	RELEASE_DATEEK	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
103	VSARTEK	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
104	HANDOVERLOCEK	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
105	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
106	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
107	FORCE_IDEK	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
108	FORCE_CNTEK	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
109	RELOC_IDEK	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	/ISDFPS/REL
110	RELOC_SEQ_IDEK	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	/ISDFPS/RELSEQ

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MERE_OUTTAB2_ME49	ABSGREK	T165R	ABSGR
2	MERE_OUTTAB2_ME49	AUSNREK	EKKO	EBELN	REF	1	N
3	MERE_OUTTAB2_ME49	BSARTEK	T161	BSART	REF	1	N
4	MERE_OUTTAB2_ME49	BUKRSEK	T001	BUKRS	REF	1	N
5	MERE_OUTTAB2_ME49	EKGRPEK	T024	EKGRP	REF	1	N
6	MERE_OUTTAB2_ME49	EKORGEK	T024E	EKORG	REF	1	N
7	MERE_OUTTAB2_ME49	EXNUMEK	EIKP	EXNUM	REF	1	N
8	MERE_OUTTAB2_ME49	FRGGREK	T16FG	FRGGR
9	MERE_OUTTAB2_ME49	FRGKEEK	T16FB	FRGKE
10	MERE_OUTTAB2_ME49	FRGSXEK	T16FS	FRGSX
11	MERE_OUTTAB2_ME49	INCO1EK	TINC	INCO1	REF	1	N
12	MERE_OUTTAB2_ME49	KALSMEK	T683	KALSM	REF	1	N
13	MERE_OUTTAB2_ME49	KONNREK	EKKO	EBELN	REF	1	N
14	MERE_OUTTAB2_ME49	KUNNREK	KNA1	KUNNR	REF	1	N
15	MERE_OUTTAB2_ME49	LANDSEK	T005	LAND1	REF	1	N
16	MERE_OUTTAB2_ME49	LBLIFEK	LFA1	LIFNR	REF	1	N
17	MERE_OUTTAB2_ME49	LIFNREK	LFA1	LIFNR	REF	1	N
18	MERE_OUTTAB2_ME49	LIFREEK	LFA1	LIFNR	REF	1	N
19	MERE_OUTTAB2_ME49	LLIEFEK	LFA1	LIFNR	REF	1	N
20	MERE_OUTTAB2_ME49	LPONREK	EKPO	EBELP	REF	1	N
21	MERE_OUTTAB2_ME49	RELOC_IDEK	/ISDFPS/REL	RELOC_ID
22	MERE_OUTTAB2_ME49	RELOC_SEQ_IDEK	/ISDFPS/RELSEQ	RELOC_SEQ_ID
23	MERE_OUTTAB2_ME49	SPRASEK	T002	SPRAS	REF	1	N
24	MERE_OUTTAB2_ME49	WAERSEK	TCURC	WAERS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	500