SAP ABAP Table MEREP_OUTTAB_DOWNPAY (Output Structure - Down Payment Integration 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	MEREP_OUTTAB_DOWNPAY	Table Relationship Diagram
Short Description	Output Structure - Down Payment Integration 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	ICON_DP_STATUS	☐	MEREP_ICON_DPCREATE		CHAR	50	0	Create Down Payment Request
2	.INCLUDE	☐				0	0	Output Table: List Displays in Purchasing
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
6	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
7	SUPERFIELD	☐	MEREP_SUPER	TEXT51	CHAR	51	0	Vendor/Supplying Plant
8	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
10	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
11	EMATN	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	ICON_PO_HIST	☐	MEREP_ICON_PO_HIST		CHAR	40	0	Purchase Order History/Release Documentation
15	ICON_COMP_CONS	☐	MEREP_ICON_PO_COMPCONS		CHAR	40	0	Component Consumption History
16	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
17	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
19	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
20	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
21	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
22	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
23	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
24	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
25	LAGMG	☐	LAGMG	MENG13	QUAN	13	3	Purchase Order Quantity in Stockkeeping Unit
26	LMEIN	☐	MEREP_LMEIN	MEINS	UNIT	3	0	Stockkeeping Unit	*
27	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
30	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
31	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
32	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
33	OFZWT	☐	MEREP_OFZWT	WERT15	CURR	15	2	Total Open Value
34	KTWTO	☐	MEREP_KTWTO	WERT15	CURR	15	2	Open value
35	KTWTR	☐	MEREP_KTWTR	WERT15	CURR	15	2	Released Value
36	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
37	OFZMG	☐	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
38	KTMGR	☐	MEREP_KTMGR	MENG13	QUAN	13	3	Quantity Released to Date
39	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
40	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
41	MGLIEF	☐	MEREP_MGLIEF	MENGE	QUAN	13	3	Still to be Delivered (Quantity)
42	WTLIEF	☐	MEREP_WTLIEF	WERT15	CURR	15	2	Still to be Delivered (Value)
43	MGINV	☐	MEREP_MGINV	MENGE	QUAN	13	3	Still to be Invoiced (Quantity)
44	WTINV	☐	MEREP_WTINV	WERT15	CURR	15	2	Still to be Invoiced (Value)
45	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
46	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
47	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
48	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
49	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
50	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
51	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
52	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
53	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
54	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
55	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
56	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
57	VENDOR_NAME	☐	MEREP_VENDOR_NAME	NAME	CHAR	35	0	Name of Vendor
58	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
59	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
60	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
61	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
62	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
63	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
64	LAMNG	☐	MEREP_NOTIF_QTY	MENGE	QUAN	13	3	Notified Quantity
65	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
66	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
67	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
68	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
69	.INCLU--AP	☐				0	0	DFPS Append for Output Structure for List Displays in Purch.
70	PRIO_URG	☐	/ISDFPS/PRIO_URG	/ISDFPS/PRIO_URG	NUMC	2	0	Requirement Urgency (Obsolete)	*
71	PRIO_REQ	☐	/ISDFPS/PRIO_REQ	/ISDFPS/PRIO_REQ	NUMC	3	0	Requirement Priority (Obsolete)	*
72	.INCLU--AP	☐				0	0	Append for ALV output table purchasing documents
73	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
74	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
75	DPTEXT	☐	MEREP_DOWNPAY		CHAR	40	0	Down Payment Category
76	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
77	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
78	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
79	DPSUM	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
80	DPREQ	☐	DOWNPAY_REQ	WERT7	CURR	13	2	Total of Down Payment Requests in Company Code Currency
81	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREP_OUTTAB_DOWNPAY	EHTYP	TMSRM_EHTYP	EHTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in	700