SAP ABAP Table MERE_OUTTAB_ME2O (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_OUTTAB_ME2O	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	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
5	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	ETYPE	☐	MERE_ETYPE		CHAR	1	0	Reporting in Purchasing: Line Type
7	ETTXT	☐	MERE_ETTXT	TEXT40	CHAR	40	0	Reporting in Purchasing: Description of Totals Line
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	ICON_EXP	☐	MERE_ICON_EXP		CHAR	40	0	Icon for List Output in Purchasing: Show/Hide
10	MENGE	☐	MERE_MENGE	MENG13	QUAN	13	3	Reporting in Purchasing: Quantity Requirement or Receipt
11	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
12	ERFMG	☐	MERE_ERFMG	MENG13	QUAN	13	3	Reporting in Purchasing: Available Stock of Mat. with Vendor
13	ERFME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
14	ICON_SIGN	☐	MERE_ICON_SIGN		CHAR	40	0	Icon for List Output in Purchasing: Plus/Minus
15	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
16	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
17	EBELP	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
18	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
19	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
20	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	VSTEL	☐	VSTED	VSTEL	CHAR	4	0	Proposed shipping point	*
23	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
24	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
25	LBLFA	☐	LBLFA	LFART	CHAR	4	0	Delivery Type for Materials Provided to Subcontractor	*
26	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
27	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
28	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
29	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
30	XDETAIL	☐	FLAG	FLAG	CHAR	1	0	General Flag
31	KOPKZ	☐	FLAG	FLAG	CHAR	1	0	General Flag
32	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
33	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component

History

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