SAP ABAP Table MEREP_OUTTAB_PURCHDOC_REL (Output Table: Release of Purchasing Documents)

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_PURCHDOC_REL	Table Relationship Diagram
Short Description	Output Table: Release of Purchasing Documents

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: List Displays in Purchasing
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type	*
5	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
6	SUPERFIELD	☐	MEREP_SUPER	TEXT51	CHAR	51	0	Vendor/Supplying Plant
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
9	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
10	EMATN	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
12	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
13	ICON_PO_HIST	☐	MEREP_ICON_PO_HIST		CHAR	40	0	Purchase Order History/Release Documentation
14	ICON_COMP_CONS	☐	MEREP_ICON_PO_COMPCONS		CHAR	40	0	Component Consumption History
15	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
16	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
17	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
18	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
19	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
20	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
23	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
24	LAGMG	☐	LAGMG	MENG13	QUAN	13	3	Purchase Order Quantity in Stockkeeping Unit
25	LMEIN	☐	MEREP_LMEIN	MEINS	UNIT	3	0	Stockkeeping Unit	*
26	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
29	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
30	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
31	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
32	OFZWT	☐	MEREP_OFZWT	WERT15	CURR	15	2	Total Open Value
33	KTWTO	☐	MEREP_KTWTO	WERT15	CURR	15	2	Open value
34	KTWTR	☐	MEREP_KTWTR	WERT15	CURR	15	2	Released Value
35	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
36	OFZMG	☐	OFZMG	MENG13	QUAN	13	3	Open Target Quantity in the Case of Outline Agreements
37	KTMGR	☐	MEREP_KTMGR	MENG13	QUAN	13	3	Quantity Released to Date
38	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
39	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
40	MGLIEF	☐	MEREP_MGLIEF	MENGE	QUAN	13	3	Still to be Delivered (Quantity)
41	WTLIEF	☐	MEREP_WTLIEF	WERT15	CURR	15	2	Still to be Delivered (Value)
42	MGINV	☐	MEREP_MGINV	MENGE	QUAN	13	3	Still to be Invoiced (Quantity)
43	WTINV	☐	MEREP_WTINV	WERT15	CURR	15	2	Still to be Invoiced (Value)
44	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
45	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
46	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
47	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
48	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
49	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
50	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
51	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
52	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	*
53	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
54	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document	*
55	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
56	VENDOR_NAME	☐	MEREP_VENDOR_NAME	NAME	CHAR	35	0	Name of Vendor
57	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
58	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
59	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
60	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
61	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
62	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
63	LAMNG	☐	MEREP_NOTIF_QTY	MENGE	QUAN	13	3	Notified Quantity
64	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
65	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
66	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
67	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
68	.INCLU--AP	☐				0	0	DFPS Append for Output Structure for List Displays in Purch.
69	PRIO_URG	☐	/ISDFPS/PRIO_URG	/ISDFPS/PRIO_URG	NUMC	2	0	Requirement Urgency (Obsolete)	*
70	PRIO_REQ	☐	/ISDFPS/PRIO_REQ	/ISDFPS/PRIO_REQ	NUMC	3	0	Requirement Priority (Obsolete)	*
71	.INCLU--AP	☐				0	0	Append for ALV output table purchasing documents
72	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
73	ICON_RELEASE	☐	ICON_RELEASE		CHAR	60	0	Release Option
74	FRGET	☐	FRGET	TEXT30	CHAR	30	0	Description of Release Indicator
75	FRGXT	☐	FRGXT	TEXT20	CHAR	20	0	Description of release strategy
76	FRGGT	☐	FRGGT	TEXT20	CHAR	20	0	Description of release group

Foreign Keys

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

History

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