SAP ABAP Table MEREP_OUTTAB_EBAN (Output Table: Purchase Requisition)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEREQ (Package) Purchasing: Purchase Requisition

Basic Data

Table Category	INTTAB	Structure
Structure	MEREP_OUTTAB_EBAN	Table Relationship Diagram
Short Description	Output Table: Purchase Requisition

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	.INCLUDE	☐				0	0	OO Purchase Requisition: GRID Control Structure
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
4	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
7	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
8	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
9	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
10	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
11	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
12	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
13	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
15	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
16	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
17	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
18	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
19	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
20	NAME1	☐	MEPO_EWERK	TEXT30	CHAR	30	0	Plant
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	LGOBE	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
23	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
24	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
25	WGBEZ	☐	MEPO_MATKL	TEXT20	CHAR	20	0	Material Group
26	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
27	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
28	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
29	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
30	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
31	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
32	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
33	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
34	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
35	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
36	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
37	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
38	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
39	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
40	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
41	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
42	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
43	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
44	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
45	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
46	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
47	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
48	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
49	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
50	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
51	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
52	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
53	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
54	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
55	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
56	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
57	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
58	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
59	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
60	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
61	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
62	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	*
63	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
64	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
65	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
66	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
67	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
68	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
69	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
70	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
71	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
72	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
73	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
74	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
75	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
76	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
77	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
78	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
79	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
80	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
81	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
82	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
83	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
84	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
85	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
86	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
87	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
88	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
89	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
90	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
91	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
92	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
93	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
94	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
95	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
96	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
97	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
98	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
99	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
100	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
101	GSWRT	☐	GSWRT	WERT7	CURR	13	2	Total Value of Item
102	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
103	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
104	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
105	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
106	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
107	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
108	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
109	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
110	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
111	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
112	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	*
113	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order	*
114	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
115	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
116	TEXTFLAG	☐	TEXTFLAGICON30		CHAR	30	0	Item Texts Exist (As Icons)
117	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
118	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
119	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
120	BANPRICON	☐	BANPRICON		CHAR	30	0	Icon for Processing State
121	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
122	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
123	RESWK_BEZ	☐	RESWK_BEZ	TEXT30	CHAR	30	0	Name of Supplying Plant
124	RESLO_BEZ	☐	RESLO_BEZ	TEXT16	CHAR	16	0	Short Text for Issuing Storage Location
125	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
126	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
127	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
128	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
129	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
130	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
131	.INCLUDE	☐				0	0	Structure with Persistent and Transient Customer Data
132	.INCLUDE	☐				0	0
133	.INCLUDE	☐				0	0
134	MEREQITEMDUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
135	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
136	.INCLU--AP	☐				0	0	IBU PS: append for MEREQ3211GRID
137	STEXT	☐	/SAPPSPRO/STEXT	TEXT40	CHAR	40	0	Purchasing Group Description for SRM
138	PROC_ORG_RESP	☐	/SAPPSPRO/RESP_PGR		CHAR	14	0	Responsible Organizational Unit (purchasing)
139	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
140	.INCLU--AP	☐				0	0	IUID Append
141	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
142	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
143	FNAME1	☐	MEREP_VENDOR_NAME	NAME	CHAR	35	0	Name of Vendor
144	LNAME1	☐	MEREP_DES_VENDOR_NAME	NAME	CHAR	35	0	Name of Desired Vendor
145	SOURCE_EXT	☐	MMPUR_CONCAT_SOSUPPLY_EXT		CHAR	80	0	Supply source in external format
146	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
147	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
148	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
149	BLCKT	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
150	N_REQS	☐	ME59REQS		INT4	10	0	Number of Purchase Requisitions
151	.INCLU--AP	☐				0	0	IBU PS: append for MEREP_OUTTAB_EBAN
152	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
153	SRM_PURGRP	☐	/SAPPSPRO/EXT_EKGRP	EKGRP	CHAR	3	0	External Purchasing Group	*
154	GUID	☐	/SAPPSPRO/GUID	SYSUUID	RAW	16	0	SDP DLA: Globally Unique identifier
155	OBJECT_ID	☐	/SAPPSPRO/OBJECT_ID	/SAPPSPRO/OBJECT_ID	CHAR	10	0	SRM Document Number
156	NUMBER_INT	☐	/SAPPSPRO/NUMBER_INT		NUMC	10	0	Item Number for Shopping Cart

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREP_OUTTAB_EBAN	AKTNR	WAKH	AKTNR	KEY	1	N
2	MEREP_OUTTAB_EBAN	BMEIN	T006	MSEHI	REF	1	N
3	MEREP_OUTTAB_EBAN	BWTAR	T149D	BWTAR	REF	1	N
4	MEREP_OUTTAB_EBAN	ELPEI	TPRG	PRGBZ	REF	1	N
5	MEREP_OUTTAB_EBAN	EMLIF	LFA1	LIFNR	REF	1	N
6	MEREP_OUTTAB_EBAN	FRGGR	T16FG	FRGGR	REF	1	CN
7	MEREP_OUTTAB_EBAN	KUNNR	KNA1	KUNNR	REF	1	N
8	MEREP_OUTTAB_EBAN	MFRNR	LFA1	LIFNR
9	MEREP_OUTTAB_EBAN	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
10	MEREP_OUTTAB_EBAN	PRIO_URG	PURG	PRIO_URG	REF	1	CN
11	MEREP_OUTTAB_EBAN	PSTYP	T163	PSTYP
12	MEREP_OUTTAB_EBAN	SPRAS	T002	SPRAS	REF
13	MEREP_OUTTAB_EBAN	WAERS	TCURC	WAERS
14	MEREP_OUTTAB_EBAN	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	470