SAP ABAP Table MEREP_OUTTAB_EBANACC (Output Table: Purchase Requisition with Account Assignment)

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_EBANACC	Table Relationship Diagram
Short Description	Output Table: Purchase Requisition with Account Assignment

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	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
2	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
3	LOEKZ_M	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
6	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
7	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
8	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
9	MENGE_M	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
10	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
11	EINDT	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
12	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
13	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
14	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
15	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
16	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
17	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
18	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
19	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	T161S
20	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
21	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
22	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
23	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
24	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
25	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
26	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
27	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
28	FNAME1	☐	MEREP_VENDOR_NAME	NAME	CHAR	35	0	Name of Vendor
29	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
30	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
31	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
32	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
33	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
34	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
35	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
36	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
37	LNAME1	☐	MEREP_DES_VENDOR_NAME	NAME	CHAR	35	0	Name of Desired Vendor
38	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
39	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
40	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	*
41	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
42	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
43	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
44	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
45	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
46	SOURCE_EXT	☐	MMPUR_CONCAT_SOSUPPLY_EXT		CHAR	80	0	Supply source in external format
47	N_REQS	☐	ME59REQS		INT4	10	0	Number of Purchase Requisitions
48	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
49	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
50	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
51	.INCLUDE	☐				0	0	Acct Assgt Structure for Ext. Purch. Docs (and Requisitions)
52	ZEXKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
53	LOEKZ	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
54	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
55	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
56	VPROZ	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
57	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
58	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
59	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
60	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
61	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
62	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
63	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
64	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
65	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
66	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
67	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
68	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
69	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
70	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
71	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
72	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
73	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
74	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
75	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
76	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
77	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
78	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
79	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
80	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
81	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
82	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
83	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
84	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
85	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
86	AUFPL_ORD	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
87	APLZL_ORD	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
88	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
89	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
90	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
91	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
92	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
93	.INCLUDE	☐				0	0	Include for the Reduction of Funds Reservations (FM)
94	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
95	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
96	.INCLUDE	☐				0	0
97	.INCLUDE	☐				0	0	Include RE Accounting Fields (External,without IMKEY, DABRZ)
98	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
99	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
100	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
101	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
102	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
103	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
104	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
105	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
106	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
107	SBERI	☐	SBERI	SBERI	CHAR	10	0	Correction item number	*
108	TCNO	☐	VVREITTCNO	VVREITTCNO	CHAR	16	0	RE-FX: Number of Correction Object
109	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
110	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
111	SRV_UPDKZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
112	.INCLUDE	☐				0	0	PSM Fields used in multiple account splitting
113	FM_SPLIT_BATCH	☐	FMSP_SPLIT_BATCH	NUMC3	NUMC	3	0	Batch to group results from an PSM assignment distribution
114	FM_SPLIT_BEGRU	☐	FMSP_SPLIT_AUTG	FMSP_SPLIT_AUTG	CHAR	4	0	Authorization group for PSM account assignment distribution	*
115	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
116	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
117	.INCLUDE	☐				0	0	MAA - Final Account Assignment Indicator
118	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
119	AA_FINAL_REASON	☐	AA_FINAL_REASON	CHAR02	CHAR	2	0	Final Account Assignment Reason Code	T163RC
120	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
121	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
122	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
123	.INCLU--AP	☐				0	0	Joint venture data
124	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
125	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
126	.INCLU--AP	☐				0	0	Vorsteuerkorrektur
127	.INCLUDE	☐				0	0	VstBerichtigung: Zusatzfelder
128	TCOBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
129	DATEOFSERVICE	☐	VVBEACTDATE	DATUM	DATS	8	0	Date of Service
130	NOTAXCORR	☐	VVREITNOTAXCORR	BOOLE	CHAR	1	0	Do Not Consider Item in Input Tax Correction
131	DIFFOPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
132	HASDIFFOPTRATE	☐	VVREITUSEDIFFOPTRATE	BOOLE	CHAR	1	0	Use Different Option Rate
133	.INCLU--AP	☐				0	0	IBU PS: Append for MEREP_OUTTAB_EBANACC
134	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
135	SRM_PURGRP	☐	/SAPPSPRO/EXT_EKGRP	EKGRP	CHAR	3	0	External Purchasing Group	*
136	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
137	GUID	☐	/SAPPSPRO/GUID	SYSUUID	RAW	16	0	SDP DLA: Globally Unique identifier
138	OBJECT_ID	☐	/SAPPSPRO/OBJECT_ID	/SAPPSPRO/OBJECT_ID	CHAR	10	0	SRM Document Number
139	NUMBER_INT	☐	/SAPPSPRO/NUMBER_INT		NUMC	10	0	Item Number for Shopping Cart
140	STEXT	☐	/SAPPSPRO/STEXT	TEXT40	CHAR	40	0	Purchasing Group Description for SRM
141	PROC_ORG_RESP	☐	/SAPPSPRO/RESP_PGR		CHAR	14	0	Responsible Organizational Unit (purchasing)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREP_OUTTAB_EBANACC	AA_FINAL_REASON	T163RC	AA_FINAL_REASON	REF	1	N
2	MEREP_OUTTAB_EBANACC	BSART	T161	BSART
3	MEREP_OUTTAB_EBANACC	DISPO	T024D	DISPO	REF	1	N
4	MEREP_OUTTAB_EBANACC	EKGRP	T024	EKGRP
5	MEREP_OUTTAB_EBANACC	EKORG	T024E	EKORG	REF	1	N
6	MEREP_OUTTAB_EBANACC	FLIEF	LFA1	LIFNR	REF	1	N
7	MEREP_OUTTAB_EBANACC	FRGKZ	T161S	FRGKZ	REF	1	CN
8	MEREP_OUTTAB_EBANACC	INFNR	EINA	INFNR	REF	1	N
9	MEREP_OUTTAB_EBANACC	KNTTP	T163K	KNTTP	REF	1	N
10	MEREP_OUTTAB_EBANACC	KONNR	EKKO	EBELN	REF	1	N
11	MEREP_OUTTAB_EBANACC	KTPNR	EKPO	EBELP	REF	1	N
12	MEREP_OUTTAB_EBANACC	LIFNR	LFA1	LIFNR	REF	1	N
13	MEREP_OUTTAB_EBANACC	MEINS	T006	MSEHI	REF	1	N
14	MEREP_OUTTAB_EBANACC	SAKTO	SKA1	SAKNR

History

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