SAP ABAP Table MERE_OUTTAB_ME3P (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_ME3P |
|
| 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 | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 2 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
| 3 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 4 | |
NAME1_LI | NAME | CHAR | 35 | 0 | Name of vendor | ||
| 5 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
| 6 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 7 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 8 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 9 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 10 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 11 | |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 14 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 15 | |
BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
| 18 | |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
| 19 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 20 | |
MERE_AZEKORG | INT4 | INT4 | 10 | 0 | Reporting in Purchasing: Number of Purchasing Organizations | ||
| 21 | |
FLAG | FLAG | CHAR | 1 | 0 | General Flag |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |