Data Element list used by SAP ABAP Table MEOUT_HEADER (Outline Agreement Header)
SAP ABAP Table MEOUT_HEADER (Outline Agreement Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /ISDFPS/FORCE_CNT | Internal (Version) Counter | |
2 | Data Element | /ISDFPS/FORCE_ID | Internal Key for Force Element | |
3 | Data Element | /ISDFPS/RELOC_ID | Relocation ID | |
4 | Data Element | /ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
5 | Data Element | ABSGR | Reason for Cancellation | |
6 | Data Element | ADDI_BELNR | Document number for additional | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | ANGNR | Quotation Number | |
9 | Data Element | BKGRP | Purchasing Group | |
10 | Data Element | BSAKZ | Control indicator for purchasing document type | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | CONTRACT_DESCRIPTION | Contract Name | |
13 | Data Element | DUMMY | Dummy function in length 1 | |
14 | Data Element | DZBD1P | Cash discount percentage 1 | |
15 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
16 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
17 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
18 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
19 | Data Element | DZTERM | Terms of payment key | |
20 | Data Element | EBDAT | Purchasing Document Date | |
21 | Data Element | EBELN | Purchasing Document Number | |
22 | Data Element | EBELN | Purchasing Document Number | |
23 | Data Element | EBSTYP | Purchasing Document Category | |
24 | Data Element | EKORG | Purchasing organization | |
25 | Data Element | ELIFN | Vendor's account number | |
26 | Data Element | ELOEK | Deletion indicator in purchasing document | |
27 | Data Element | ERDAT | Date on which the record was created | |
28 | Data Element | ERNAM | Name of Person who Created the Object | |
29 | Data Element | ESART | Purchasing Document Type | |
30 | Data Element | ESTAK | Status of Purchasing Document | |
31 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
32 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
33 | Data Element | EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
34 | Data Element | FRGGR | Release group | |
35 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
36 | Data Element | FRGRL | Release Not Yet Completely Effected | |
37 | Data Element | FRGSX | Release Strategy | |
38 | Data Element | FRGZU | Release status | |
39 | Data Element | HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
40 | Data Element | IHRAN | Quotation Submission Date | |
41 | Data Element | IHREZ | Your Reference | |
42 | Data Element | INCO1 | Incoterms (part 1) | |
43 | Data Element | INCO2 | Incoterms (part 2) | |
44 | Data Element | INT4 | Natural number | |
45 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | Data Element | KDATB | Start of Validity Period | |
47 | Data Element | KDATE | End of Validity Period | |
48 | Data Element | KNUMV | Number of the document condition | |
49 | Data Element | KONNR | Number of principal purchase agreement | |
50 | Data Element | KORNR | Correction of miscellaneous provisions | |
51 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
52 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
53 | Data Element | KUNNR | Customer Number | |
54 | Data Element | LAND1_STML | Country for Tax Return | |
55 | Data Element | LEGAL_CONTRACT_ID | Legal Contract Number | |
56 | Data Element | LIFRE | Different Invoicing Party | |
57 | Data Element | LLIEF | Supplying Vendor | |
58 | Data Element | LOGSYSTEM | Logical System | |
59 | Data Element | LPHIS | Indicator for scheduling agreement release documentation | |
60 | Data Element | LPONR | Last Item Number | |
61 | Data Element | MANDT | Client | |
62 | Data Element | MEMER | Purchase order not yet complete | |
63 | Data Element | MEPROCSTATE | Purchasing document processing state | |
64 | Data Element | MM_GWLDT | Warranty Date | |
65 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
66 | Data Element | PINCR | Item Number Interval | |
67 | Data Element | RELEASE_DATE | Release Date of Contract | |
68 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
69 | Data Element | RETPZ | Retention in Percent | |
70 | Data Element | RETTP | Retention Indicator | |
71 | Data Element | SPRAS | Language Key | |
72 | Data Element | STAFO | Update group for statistics update | |
73 | Data Element | STAKO | Document with time-dependent conditions | |
74 | Data Element | STCEG | VAT Registration Number | |
75 | Data Element | STCEG_L | Country of sales tax ID number | |
76 | Data Element | SUBMI | Collective Number | |
77 | Data Element | TELF0 | Vendor's Telephone Number | |
78 | Data Element | UNSEZ | Our Reference | |
79 | Data Element | UPINC | Item Number Interval for Subitems | |
80 | Data Element | WAERS | Currency Key | |
81 | Data Element | WEAKT | Indicator: Goods Receipt Message | |
82 | Data Element | WKURS | Exchange Rate | |
83 | Data Element | WRF_BUDG_KEY_ID | Unique Number of Budget | |
84 | Data Element | WRF_BUDG_OTB_CHECK | Type of OTB Check | |
85 | Data Element | WRF_BUDG_TYPE | Budget Type | |
86 | Data Element | WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
87 | Data Element | WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
88 | Data Element | WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
89 | Data Element | WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
90 | Data Element | WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
91 | Data Element | WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
92 | Data Element | WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | |
93 | Data Element | WRF_POHF_FIXPO | Firm Deal Indicator | |
94 | Data Element | WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
95 | Data Element | WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
96 | Data Element | WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
97 | Data Element | WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
98 | Data Element | WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
99 | Data Element | WRF_POTB_CHECK_LEVEL | OTB Check Level | |
100 | Data Element | WRF_POTB_COND_TYPE | OTB Condition Type | |
101 | Data Element | WRF_POTB_CON_REQ | OTB-Relevant Contract | |
102 | Data Element | WRF_POTB_CURRENCY | OTB Currency | |
103 | Data Element | WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | |
104 | Data Element | WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | |
105 | Data Element | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
106 | Data Element | WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
107 | Data Element | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
108 | Data Element | WRF_POTB_STATUS | OTB Check Status | |
109 | Data Element | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
110 | Data Element | WRF_POTB_VALUE | Required Budget |