SAP ABAP Table MERE_OUTTAB_MKVZE (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_MKVZE | 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 | STATUS_ICON | MEREP_ICON_STATUS | CHAR | 40 | 0 | Processing Status | |||
2 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | NAME1 | NAME1_LI | NAME | CHAR | 35 | 0 | Name of vendor | ||
4 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
5 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
6 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
7 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
8 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | * | |
9 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
10 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
11 | SPERQ | QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | * | |
12 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
13 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
14 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
15 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
16 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
17 | LTSNR | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | * | |
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_OLD | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
21 | WAERS_OLD | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
22 | MINBW_NEW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
23 | WAERS_NEW | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | * | |
24 | AZEKORG | MERE_AZEKORG | INT4 | INT4 | 10 | 0 | Reporting in Purchasing: Number of Purchasing Organizations | ||
25 | STATUS | FLAG | FLAG | CHAR | 1 | 0 | General Flag |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |