SAP ABAP Table MERE_OUTTAB3_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_OUTTAB3_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	ICON_HEXP	☐	MERE_ICON_EXP		CHAR	40	0	Icon for List Output in Purchasing: Show/Hide
8	ICON_EXP	☐	MERE_ICON_EXP		CHAR	40	0	Icon for List Output in Purchasing: Show/Hide
9	EXT_PATH	☐	MERE_HIER		CHAR	40	0	Output Element for List Displays in Purchasing: Hier. Level
10	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
11	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
12	KTEXT1	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	SRVTYP_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	MENGE	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
15	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
17	NETWR	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
18	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	RANK	☐	RANK_ABS	INT4	INT4	10	0	Rank, absolute
20	PERCENT	☐	RANK_PER	PACK3	DEC	5	0	Rank, percentage
21	SUM_NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
22	SUM_RANK	☐	RANK_ABS	INT4	INT4	10	0	Rank, absolute
23	SUM_PROZE	☐	RANK_PER	PACK3	DEC	5	0	Rank, percentage
24	POS_NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
25	POS_RANK	☐	RANK_ABS	INT4	INT4	10	0	Rank, absolute
26	POS_PROZE	☐	RANK_PER	PACK3	DEC	5	0	Rank, percentage
27	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
28	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
29	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
30	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
31	SUB_PACKNO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	*
32	EXTGROUP	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
33	RANG	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
34	GRUPPE	☐	MERE_GRUPPE		INT4	10	0	Output Element for List Displays in Purchasing: Group
35	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
36	ANGTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
37	SUBGROUP	☐	FLAG	FLAG	CHAR	1	0	General Flag
38	SAV_IND	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
39	EXPKZ	☐	FLAG	FLAG	CHAR	1	0	General Flag
40	HEXPKZ	☐	FLAG	FLAG	CHAR	1	0	General Flag
41	COUNTER	☐	COUNT_SRV	INT4	INT4	10	0	Line counter per set of service specifications
42	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
43	BLOCK	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
44	DISPLAY	☐	FLAG	FLAG	CHAR	1	0	General Flag
45	.INCLU-ES	☐				0	0	Lines of Service Package
46	MANDTES	☐	MANDT	MANDT	CLNT	3	0	Client	T000
47	PACKNOES	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
48	INTROWES	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
49	EXTROWES	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
50	.INCLUDE	☐				0	0	Data Fields for Service Lines
51	DELES	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
52	SRVPOSES	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
53	RANGES	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
54	EXTGROUPES	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
55	PACKAGEES	☐	PACKAGE	CHAR1	CHAR	1	0	Service Assignment
56	SUB_PACKNOES	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	ESLH
57	LBNUMES	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
58	AUSGBES	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
59	STLVPOSES	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
60	EXTSRVNOES	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
61	MENGEES	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
62	MEINSES	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
63	UEBTOES	☐	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
64	UEBTKES	☐	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
65	WITH_LIMES	☐	WITH_LIM	CHAR01	CHAR	1	0	Also Search in Limits
66	SPINFES	☐	KUPDATE	XFELD	CHAR	1	0	Update Conditions
67	PEINHES	☐	EPEIN	DEC5	DEC	5	0	Price unit
68	BRTWRES	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
69	NETWRES	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
70	FROMPOSES	☐	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
71	TOPOSES	☐	TO_POS	CHAR6	CHAR	6	0	Upper Limit
72	KTEXT1ES	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
73	VRTKZES	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
74	TWRKZES	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
75	PERNRES	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
76	MOLGAES	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
77	LGARTES	☐	LGART	LGART	CHAR	4	0	Wage Type	*
78	LGTXTES	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
79	STELLES	☐	STELL	STELL	NUMC	8	0	Job	*
80	IFTNRES	☐	IFTNR	IFTNR	NUMC	10	0	Sequence Number for CO/MM-SRV Interface Tables
81	BUDATES	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
82	INSDTES	☐	INSDT	DATUM	DATS	8	0	Date on Which This Record was Stored in the Table
83	PLN_PACKNOES	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	ESLH
84	PLN_INTROWES	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
85	KNT_PACKNOES	☐	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	ESLH
86	KNT_INTROWES	☐	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
87	TMP_PACKNOES	☐	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
88	TMP_INTROWES	☐	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
89	STLV_LIMES	☐	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
90	LIMIT_ROWES	☐	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
91	ACT_MENGEES	☐	ACT_MENGE	MENG13V	QUAN	13	3	Purchase Order: Entered Quantity
92	ACT_WERTES	☐	ACT_WERT	WERT11V	CURR	11	2	Entered Value
93	KNT_WERTES	☐	KNT_WERT	WERT11V	CURR	11	2	Contract: Value Released (via Release Orders)
94	KNT_MENGEES	☐	KNT_MENGE	MENG13V	QUAN	13	3	Contract: Quantity Released (by Issue of Release Orders)
95	ZIELWERTES	☐	WERT_ZIEL	WERT11	CURR	11	2	Target Value
96	UNG_WERTES	☐	UNG_WERT	WERT11V	CURR	11	2	Contract: Unplanned Released Value
97	UNG_MENGEES	☐	UNG_MENGE	MENG13V	QUAN	13	3	Contract: Unplanned Released Quantity
98	ALT_INTROWES	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
99	BASICES	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
100	ALTERNATES	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
101	BIDDERES	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
102	SUPPLEES	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
103	FREEQTYES	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
104	INFORMES	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
105	PAUSCHES	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
106	EVENTUALES	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
107	MWSKZES	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
108	TXJCDES	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
109	PRS_CHGES	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
110	MATKLES	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	T023
111	TBTWRES	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
112	NAVNWES	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
113	BASWRES	☐	BASWR	WERT11	CURR	11	2	Tax base amount
114	KKNUMVES	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
115	IWEINES	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	T006
116	INT_WORKES	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
117	EXTERNALIDES	☐	SRMID		CHAR	40	0	SRM Reference Key
118	KSTARES	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
119	ACT_WORKES	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
120	MAPNOES	☐	MAPNO	NUMC4	NUMC	4	0	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
121	SRVMAPKEYES	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
122	.INCLU--AP	☐				0	0	Country-specific enhancement of structure SRV_DATA
123	.INCLUDE	☐				0	0	Country-specific fields of service-line items
124	TAXTARIFFCODEES	☐	J_1B_TAX_TARIFF_CODE	STEUC	CHAR	16	0	Tax Tariff Code	T604F
125	.INCLUDE	☐				0	0	Additional Fields: Service Line
126	SDATEES	☐	SIDATE	DATUM	DATS	8	0	Date
127	BEGTIMEES	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
128	ENDTIMEES	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
129	PERSEXTES	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
130	CATSCOUNTEES	☐	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
131	STOKZES	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
132	BELNRES	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
133	FORMELNRES	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number	T167F
134	FRMVAL1ES	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
135	FRMVAL2ES	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
136	FRMVAL3ES	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
137	FRMVAL4ES	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
138	FRMVAL5ES	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
139	USERF1_NUMES	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
140	USERF2_NUMES	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
141	USERF1_TXTES	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
142	USERF2_TXTES	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
143	KNOBJES	☐	KNOBJ	KNOBJ	NUMC	18	0	Number of Object with Assigned Dependencies
144	CHGTEXTES	☐	CHGTEXT	XFELD	CHAR	1	0	Short Text Change Allowed
145	.INCLUDE	☐				0	0
146	.INCLUDE	☐				0	0	Fields for Unit Costing
147	KALNRES	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
148	KLVARES	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
149	EXTREFKEYES	☐	EXTREFKEY	CHAR_40	CHAR	40	0	External Reference Key for Service
150	INV_MENGEES	☐	INV_MENGE	MENG13V	QUAN	13	3	Purchase Order: Quantity Entered from the Invoice
151	.INCLU--AP	☐				0	0	ESLL Period of Performance
152	PER_SDATEES	☐	MMSRV_PEROP_SDATE	DATS	DATS	8	0	Period of Performance Start Date
153	PER_EDATEES	☐	MMSRV_PEROP_EDATE	DATS	DATS	8	0	Period of Performance End Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MERE_OUTTAB3_ME49	FORMELNRES	T167F	FORMELNR	KEY	1	CN
2	MERE_OUTTAB3_ME49	IWEINES	T006	MSEHI
3	MERE_OUTTAB3_ME49	KNT_PACKNOES	ESLH	PACKNO
4	MERE_OUTTAB3_ME49	MANDTES	T000	MANDT	KEY	1	CN
5	MERE_OUTTAB3_ME49	MATKLES	T023	MATKL		1	CN
6	MERE_OUTTAB3_ME49	MEINSES	T006	MSEHI
7	MERE_OUTTAB3_ME49	MWSKZES	T007A	MWSKZ	KEY	1	CN
8	MERE_OUTTAB3_ME49	PACKNOES	ESLH	PACKNO	KEY	1	CN
9	MERE_OUTTAB3_ME49	PLN_PACKNOES	ESLH	PACKNO
10	MERE_OUTTAB3_ME49	SRVPOSES	ASMD	ASNUM	KEY	1	CN
11	MERE_OUTTAB3_ME49	SUB_PACKNOES	ESLH	PACKNO
12	MERE_OUTTAB3_ME49	TAXTARIFFCODEES	T604F	STEUC	KEY	1	CN
13	MERE_OUTTAB3_ME49	TXJCDES	TTXJ	TXJCD	REF	1	CN

History

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