SAP ABAP Table MEREP_OUTTAB_MESSAGES (Output Structure: Message Processing 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
⤷ 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_MESSAGES | Table Relationship Diagram |
Short Description | Output Structure: Message Processing 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 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
5 | SUPERFIELD | MEREP_SUPER | TEXT51 | CHAR | 51 | 0 | Vendor/Supplying Plant | ||
6 | EMATN | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
8 | ETENR | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
9 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
10 | MENGE | MEREP_MAHNMG | MENGE | QUAN | 13 | 3 | Quantity Still to be Expedited | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
12 | BSTYP | EBSTYP | EBSTYP | CHAR | 1 | 0 | Purchasing Document Category | ||
13 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
14 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
15 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
16 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
17 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
18 | EKGRP | BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
20 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
21 | AEDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
22 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
23 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
24 | MDATUM | MDATUM | DATUM | DATS | 8 | 0 | Reminder/Expediting Date | ||
25 | MAHNZ | MZAEHLER | PACK2 | DEC | 3 | 0 | Counter for reminders/urging letters (expediters) | ||
26 | STATUS_TEXT | MEREP_STATUS_TEXT | CHAR | 40 | 0 | Processing Status | |||
27 | ICON_STATUS | MEREP_ICON_STATUS | CHAR | 40 | 0 | Processing Status | |||
28 | CELL_LAYOUT | LVC_T_STYL | TTYP | 0 | 0 | ||||
29 | MAHN | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
30 | AZPOS | MEREP_AZPOS | INT4 | 10 | 0 | No. of Positions | |||
31 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MEREP_OUTTAB_MESSAGES | BSART | T161 | BSART | REF | 1 | N |
2 | MEREP_OUTTAB_MESSAGES | BUKRS | T001 | BUKRS | REF | 1 | N |
3 | MEREP_OUTTAB_MESSAGES | EKGRP | T024 | EKGRP | REF | 1 | N |
4 | MEREP_OUTTAB_MESSAGES | EKORG | T024E | EKORG | REF | 1 | N |
5 | MEREP_OUTTAB_MESSAGES | LIFNR | LFA1 | LIFNR | REF | 1 | N |
6 | MEREP_OUTTAB_MESSAGES | SPRAS | T002 | SPRAS | REF | 1 | N |
7 | MEREP_OUTTAB_MESSAGES | WAERS | TCURC | WAERS | REF | 1 | N |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |