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
⤷ 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 | 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 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | * | |
3 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
4 | NAME1 | NAME1_LI | NAME | CHAR | 35 | 0 | Name of vendor | ||
5 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | * | |
6 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
7 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
9 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
10 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
11 | NETPR_OLD | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
12 | WAERS_OLD | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | PEINH_OLD | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
14 | BPRME_OLD | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
15 | NETPR_NEW | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
16 | WAERS_NEW | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | PEINH_NEW | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
18 | BPRME_NEW | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
19 | TEXT_NEW | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
20 | AZEKORG | MERE_AZEKORG | INT4 | INT4 | 10 | 0 | Reporting in Purchasing: Number of Purchasing Organizations | ||
21 | STATUS | FLAG | FLAG | CHAR | 1 | 0 | General Flag |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |