SAP ABAP Table MEREP_OUTTAB_EBANOV (Output Table: Requisition Release)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
Basic Data
Table Category | INTTAB | Structure |
Structure | MEREP_OUTTAB_EBANOV | Table Relationship Diagram |
Short Description | Output Table: Requisition Release |
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 | Output Table: Purchase Requisition | |||||
2 | .INCLUDE | 0 | 0 | OO Purchase Requisition: GRID Control Structure | |||||
3 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
4 | BSART | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
5 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
6 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
7 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
8 | STATU | BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
9 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
10 | FRGKZ | FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | * | |
11 | FRGZU | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
12 | FRGST | FRGST | FRGST | CHAR | 2 | 0 | Release strategy in the purchase requisition | ||
13 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
14 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
15 | ERDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
16 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
17 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
18 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
19 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
20 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
21 | NAME1 | MEPO_EWERK | TEXT30 | CHAR | 30 | 0 | Plant | ||
22 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
23 | LGOBE | MEPO_LGORT | TEXT16 | CHAR | 16 | 0 | Storage Location | ||
24 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
25 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
26 | WGBEZ | MEPO_MATKL | TEXT20 | CHAR | 20 | 0 | Material Group | ||
27 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
28 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
29 | MEINS | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
30 | BUMNG | BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
31 | BADAT | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
32 | ELPEI | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | TPRG | |
33 | EEIND | EEIND | CHAR10 | CHAR | 10 | 0 | Delivery Date | ||
34 | FRGDT | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
35 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
36 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
37 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
38 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
39 | EPSTP | EPSTP | EPSTP | CHAR | 1 | 0 | Item category in purchasing document | ||
40 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
41 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
42 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
43 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
44 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
45 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
46 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
47 | LIFNR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
48 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
49 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
50 | VRTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
51 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
52 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
53 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
54 | ZUGBA | DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
55 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
56 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
57 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
58 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
59 | BVDAT | BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
60 | BATOL | BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
61 | BVDRK | BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
62 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
63 | EBELP | BSTPO | EBELP | NUMC | 5 | 0 | Purchase order item number | * | |
64 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
65 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
66 | LBLNI | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | * | |
67 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
68 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
69 | EBAKZ | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
70 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
71 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
72 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
73 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
74 | FIXKZ | BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
75 | BMEIN | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
76 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
77 | VORAB | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
78 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
79 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
80 | BPUEB | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
81 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
82 | FRGGR | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
83 | FRGRL | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
84 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
85 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
86 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
87 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
88 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
89 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
90 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
91 | KZKFG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
92 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
93 | MNG02 | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
94 | DAT01 | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
95 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
96 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
97 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
98 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
99 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
100 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
101 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
102 | GSWRT | GSWRT | WERT7 | CURR | 13 | 2 | Total Value of Item | ||
103 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
104 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
105 | GSFRG | GSFRG | XFELD | CHAR | 1 | 0 | Overall release of purchase requisitions | ||
106 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
107 | KZFME | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
108 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
109 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
110 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
111 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
112 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
113 | FORDN | SFORDN | EBELN | CHAR | 10 | 0 | Framework Order | * | |
114 | FORDP | FORDP | EBELP | NUMC | 5 | 0 | Item of framework order | * | |
115 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
116 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
117 | TEXTFLAG | TEXTFLAGICON30 | CHAR | 30 | 0 | Item Texts Exist (As Icons) | |||
118 | STATUSICON | STATUSICON | CHAR | 60 | 0 | Status icon | |||
119 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
120 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
121 | BANPRICON | BANPRICON | CHAR | 30 | 0 | Icon for Processing State | |||
122 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
123 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
124 | RESWK_BEZ | RESWK_BEZ | TEXT30 | CHAR | 30 | 0 | Name of Supplying Plant | ||
125 | RESLO_BEZ | RESLO_BEZ | TEXT16 | CHAR | 16 | 0 | Short Text for Issuing Storage Location | ||
126 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
127 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
128 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
129 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
130 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
131 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
132 | .INCLUDE | 0 | 0 | Structure with Persistent and Transient Customer Data | |||||
133 | .INCLUDE | 0 | 0 | ||||||
134 | .INCLUDE | 0 | 0 | ||||||
135 | MEREQITEMDUMMY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
136 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
137 | .INCLU--AP | 0 | 0 | IBU PS: append for MEREQ3211GRID | |||||
138 | STEXT | /SAPPSPRO/STEXT | TEXT40 | CHAR | 40 | 0 | Purchasing Group Description for SRM | ||
139 | PROC_ORG_RESP | /SAPPSPRO/RESP_PGR | CHAR | 14 | 0 | Responsible Organizational Unit (purchasing) | |||
140 | EPROFILE | MEPROFILE | EPROFILE | CHAR | 2 | 0 | External Procurement Profile | ||
141 | .INCLU--AP | 0 | 0 | IUID Append | |||||
142 | IUID_RELEVANT | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
143 | BESWK | BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | * | |
144 | FNAME1 | MEREP_VENDOR_NAME | NAME | CHAR | 35 | 0 | Name of Vendor | ||
145 | LNAME1 | MEREP_DES_VENDOR_NAME | NAME | CHAR | 35 | 0 | Name of Desired Vendor | ||
146 | SOURCE_EXT | MMPUR_CONCAT_SOSUPPLY_EXT | CHAR | 80 | 0 | Supply source in external format | |||
147 | BANPR | BANPR | BANPR | CHAR | 2 | 0 | Requisition Processing State | ||
148 | MEMORYTYPE | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
149 | BLCKD | BLCKD | BLCKD | CHAR | 1 | 0 | Purchase Requisition Blocked | ||
150 | BLCKT | BLCKT | CHAR60K | CHAR | 60 | 0 | Reason for Item Block | ||
151 | N_REQS | ME59REQS | INT4 | 10 | 0 | Number of Purchase Requisitions | |||
152 | .INCLU--AP | 0 | 0 | IBU PS: append for MEREP_OUTTAB_EBAN | |||||
153 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number | ||
154 | SRM_PURGRP | /SAPPSPRO/EXT_EKGRP | EKGRP | CHAR | 3 | 0 | External Purchasing Group | * | |
155 | GUID | /SAPPSPRO/GUID | SYSUUID | RAW | 16 | 0 | SDP DLA: Globally Unique identifier | ||
156 | OBJECT_ID | /SAPPSPRO/OBJECT_ID | /SAPPSPRO/OBJECT_ID | CHAR | 10 | 0 | SRM Document Number | ||
157 | NUMBER_INT | /SAPPSPRO/NUMBER_INT | NUMC | 10 | 0 | Item Number for Shopping Cart | |||
158 | ICON_RELEASE | ICON_RELEASE | CHAR | 60 | 0 | Release Option | |||
159 | FRGGT | FRGGT | TEXT20 | CHAR | 20 | 0 | Description of release group | ||
160 | FRGXT | FRGXT | TEXT20 | CHAR | 20 | 0 | Description of release strategy | ||
161 | FKZTX | FKZTX | TEXT30 | CHAR | 30 | 0 | Description of release indicator |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MEREP_OUTTAB_EBANOV | AKTNR | WAKH | AKTNR | KEY | 1 | N |
2 | MEREP_OUTTAB_EBANOV | BMEIN | T006 | MSEHI | REF | 1 | N |
3 | MEREP_OUTTAB_EBANOV | BWTAR | T149D | BWTAR | REF | 1 | N |
4 | MEREP_OUTTAB_EBANOV | ELPEI | TPRG | PRGBZ | REF | 1 | N |
5 | MEREP_OUTTAB_EBANOV | EMLIF | LFA1 | LIFNR | REF | 1 | N |
6 | MEREP_OUTTAB_EBANOV | FRGGR | T16FG | FRGGR | REF | 1 | CN |
7 | MEREP_OUTTAB_EBANOV | KUNNR | KNA1 | KUNNR | REF | 1 | N |
8 | MEREP_OUTTAB_EBANOV | MFRNR | LFA1 | LIFNR | |||
9 | MEREP_OUTTAB_EBANOV | PRIO_REQ | PREQ | PRIO_REQ | REF | 1 | CN |
10 | MEREP_OUTTAB_EBANOV | PRIO_URG | PURG | PRIO_URG | REF | 1 | CN |
11 | MEREP_OUTTAB_EBANOV | PSTYP | T163 | PSTYP | |||
12 | MEREP_OUTTAB_EBANOV | SPRAS | T002 | SPRAS | REF | ||
13 | MEREP_OUTTAB_EBANOV | WAERS | TCURC | WAERS | |||
14 | MEREP_OUTTAB_EBANOV | WERKS | T001W | WERKS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |