SAP ABAP Table MEREP_OUTTAB_ACCOUNTING (Account Assignment Data for List Displays in Purchasing)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MEREP_OUTTAB_ACCOUNTING	Table Relationship Diagram
Short Description	Account Assignment Data for List Displays in Purchasing

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Output Table: List Displays in Purchasing
2	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	BSART	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	BSTYP	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	SUPERFIELD	MEREP_SUPER	TEXT51	CHAR	51	0	Vendor/Supplying Plant
7	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	BEDAT	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
10	EMATN	MATNR	MATNR	CHAR	18	0	Material Number	*
11	TXZ01	TXZ01	TEXT40	CHAR	40	0	Short Text
12	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
13	ICON_PO_HIST	MEREP_ICON_PO_HIST		CHAR	40	0	Purchase Order History/Release Documentation
14	ICON_COMP_CONS	MEREP_ICON_PO_COMPCONS		CHAR	40	0	Component Consumption History
15	LOEKZ	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
16	PSTYP	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
17	EPSTP	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
18	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
19	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
20	WERKS	EWERK	WERKS	CHAR	4	0	Plant	*
21	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	MENGE	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
23	MEINS	BSTME	MEINS	UNIT	3	0	Order unit	*
24	LAGMG	LAGMG	MENG13	QUAN	13	3	Purchase Order Quantity in Stockkeeping Unit
25	LMEIN	MEREP_LMEIN	MEINS	UNIT	3	0	Stockkeeping Unit	*
26	NETPR	NETPR	WERTV6	CURR	11	2	Net price
27	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	PEINH	EPEIN	DEC5	DEC	5	0	Price unit
29	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
30	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
31	KTWRT	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
32	OFZWT	MEREP_OFZWT	WERT15	CURR	15	2	Total Open Value
33	KTWTO	MEREP_KTWTO	WERT15	CURR	15	2	Open value
34	KTWTR	MEREP_KTWTR	WERT15	CURR	15	2	Released Value
35	KTMNG	KTMNG	MENGE	QUAN	13	3	Target Quantity
36	OFZMG	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
37	KTMGR	MEREP_KTMGR	MENG13	QUAN	13	3	Quantity Released to Date
38	KDATB	KDATB	DATUM	DATS	8	0	Start of Validity Period
39	KDATE	KDATE	DATUM	DATS	8	0	End of Validity Period
40	MGLIEF	MEREP_MGLIEF	MENGE	QUAN	13	3	Still to be Delivered (Quantity)
41	WTLIEF	MEREP_WTLIEF	WERT15	CURR	15	2	Still to be Delivered (Value)
42	MGINV	MEREP_MGINV	MENGE	QUAN	13	3	Still to be Invoiced (Quantity)
43	WTINV	MEREP_WTINV	WERT15	CURR	15	2	Still to be Invoiced (Value)
44	AGDAT	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
45	STATU	ASTAT	ASTAT	CHAR	1	0	RFQ status
46	SUBMI	SUBMI	CHAR10	CHAR	10	0	Collective Number
47	AZPOS	MEREP_AZPOS		INT4	10	0	No. of Positions
48	BSAKZ	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
49	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
50	PACKNO	PACKNO	PACKNO	NUMC	10	0	Package number	*
51	FRGGR	FRGGR	FRGGR	CHAR	2	0	Release group	*
52	FRGSX	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
53	FRGZU	FRGZU	FRGZU	CHAR	8	0	Release status
54	FRGKE	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
55	RESLO	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
56	VENDOR_NAME	MEREP_VENDOR_NAME	NAME	CHAR	35	0	Name of Vendor
57	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
58	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
59	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
60	NETWR	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
61	MEMORY	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
62	MEMORYTYPE	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
63	LAMNG	MEREP_NOTIF_QTY	MENGE	QUAN	13	3	Notified Quantity
64	.INCLUDE				0	0	SRM Fields in Purchase Order Item
65	EXLIN	EXLIN	EXLIN	CHAR	40	0	Item Number Length
66	EXSNR	EXSNR	EXSNR	NUMC	5	0	External Sorting
67	EHTYP	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
68	.INCLU--AP				0	0	DFPS Append for Output Structure for List Displays in Purch.
69	PRIO_URG	/ISDFPS/PRIO_URG	/ISDFPS/PRIO_URG	NUMC	2	0	Requirement Urgency (Obsolete)	*
70	PRIO_REQ	/ISDFPS/PRIO_REQ	/ISDFPS/PRIO_REQ	NUMC	3	0	Requirement Priority (Obsolete)	*
71	.INCLU--AP				0	0	Append for ALV output table purchasing documents
72	LONGNUM	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
73	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
74	KNTMG	MEREP_KNTMG	MENG13	QUAN	13	3	Account Assignment Quantity
75	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
76	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
77	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
78	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
79	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
80	VBELN	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
81	VBELP	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	*
82	VETEN	ETENR	ETENR	NUMC	4	0	Schedule line	*
83	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
84	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
85	LOEKZ_K	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
86	AEDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
87	VPROZ	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
88	SAKTO	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
89	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
90	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
91	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
92	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
93	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
94	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
95	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
96	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
97	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
98	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
99	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
100	RECID	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
101	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
102	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
103	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
104	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
105	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
106	AUFPL_ORD	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
107	APLZL_ORD	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
108	NAVNW	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
109	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
110	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
111	.INCLUDE				0	0	Include for the Reduction of Funds Reservations (FM)
112	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
113	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
114	.INCLUDE				0	0	Include RE Accounting Fields (External,without IMKEY, DABRZ)
115	SWENR	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
116	SGENR	SGENR	SGENR	CHAR	8	0	Building Number	*
117	SGRNR	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
118	SMENR	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
119	SMIVE	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
120	SNKSL	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
121	SEMPSL	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
122	SVWNR	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
123	RECNNR	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
124	SBERI	SBERI	SBERI	CHAR	10	0	Correction item number	*
125	TCNO	VVREITTCNO	VVREITTCNO	CHAR	16	0	RE-FX: Number of Correction Object
126	PSP_PNR	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
127	SRV_UPDKZ	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
128	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
129	AA_FINAL_IND	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
130	AA_FINAL_REASON	AA_FINAL_REASON	CHAR02	CHAR	2	0	Final Account Assignment Reason Code
131	AA_FINAL_REASON_TEXT	AA_FINAL_REASON_TXT	TEXT40	CHAR	40	0	Final Account Assignment Reason Text