SAP ABAP Table MEREP_OUTTAB_SUBCON (Output Structure MEREP: Subcontracting)

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_SUBCON	Table Relationship Diagram
Short Description	Output Structure MEREP: Subcontracting

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	SUPERFIELD	☐	MEREP_SUPER	TEXT51	CHAR	51	0	Vendor/Supplying Plant
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
5	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
6	ETYPE	☐	MERE_ETYPE		CHAR	1	0	Reporting in Purchasing: Line Type
7	ETTXT	☐	MERE_ETTXT	TEXT40	CHAR	40	0	Reporting in Purchasing: Description of Totals Line
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	ICON_EXP	☐	MERE_ICON_EXP		CHAR	40	0	Icon for List Output in Purchasing: Show/Hide
10	MENGE	☐	MERE_MENGE	MENG13	QUAN	13	3	Reporting in Purchasing: Quantity Requirement or Receipt
11	LAGME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
12	ERFMG	☐	MERE_ERFMG	MENG13	QUAN	13	3	Reporting in Purchasing: Available Stock of Mat. with Vendor
13	ERFME	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
14	ICON_SIGN	☐	MERE_ICON_SIGN		CHAR	40	0	Icon for List Output in Purchasing: Plus/Minus
15	ICON_PO_HIST	☐	MEREP_ICON_PO_HIST		CHAR	40	0	Purchase Order History/Release Documentation
16	ICON_COMP_CONS	☐	MEREP_ICON_PO_COMPCONS		CHAR	40	0	Component Consumption History
17	EBDAT	☐	BDDAT	DATUM	DATS	8	0	Requirement date (deadline for procurement)
18	DOCUMENT	☐	MEREP_DOCUMENT		CHAR	10	0	Document Number
19	DOC_ITEM	☐	MEREP_DOC_ITEM		NUMC	5	0	Item Number
20	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
21	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
22	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
23	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
24	VSTEL	☐	VSTED	VSTEL	CHAR	4	0	Proposed shipping point	*
25	LADGR	☐	LADGR	LADGR	CHAR	4	0	Loading Group	*
26	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
27	LBLFA	☐	LBLFA	LFART	CHAR	4	0	Delivery Type for Materials Provided to Subcontractor	*
28	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
29	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
30	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
32	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
33	LTXA1	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
34	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
35	XDETAIL	☐	FLAG	FLAG	CHAR	1	0	General Flag
36	KOPKZ	☐	FLAG	FLAG	CHAR	1	0	General Flag
37	AZPOS	☐	MEREP_AZPOS		INT4	10	0	No. of Positions
38	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
39	LBUML	☐	UMLME_O	MENG13V	QUAN	13	3	Stock in Transfer for Subcontracting (Plant to Plant)
40	SEL_FLAG	☐			CHAR	1	0
41	.INCLU--AP	☐				0	0	Tooltip for the red/green icon
42	ICON_TOOLTIP	☐	MERE_ICON_SIGN		CHAR	40	0	Icon for List Output in Purchasing: Plus/Minus

History

Last changed by/on	SAP	20130529
SAP Release Created in	604