SAP ABAP Table MERE_OUTTAB_MKVZ (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_MKVZ	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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	NAME1	☐	NAME1_LI	NAME	CHAR	35	0	Name of vendor
3	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
4	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
5	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
6	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
7	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
8	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
9	SPERM	☐	SPERM_X	XFELD	CHAR	1	0	Centrally imposed purchasing block
10	SPERQ	☐	QSPERRFKT	QSPERRFKT	CHAR	2	0	Function That Will Be Blocked	*
11	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
12	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
17	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
18	SPERM_LFM1	☐	SPERM_M	XFELD	CHAR	1	0	Purchasing block at purchasing organization level
19	LOEVM_LFM1	☐	LOEVM_M	XFELD	CHAR	1	0	Delete flag for vendor at purchasing level
20	MINBW	☐	MINBW	WERT7	CURR	13	2	Minimum order value
21	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
22	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
23	TELF1	☐	TELFE	TEXT16	CHAR	16	0	Vendor's telephone number
24	EKORZ	☐	WEKORG	EKORG	CHAR	4	0	Reference Purchasing Organization	*
25	AZEKORG	☐	MERE_AZEKORG	INT4	INT4	10	0	Reporting in Purchasing: Number of Purchasing Organizations

History

Last changed by/on	SAP	20110901
SAP Release Created in	500