Data Element list used by SAP ABAP Table MERE_OUTTAB3_ME49 (Output Table: List Displays in Purchasing)
SAP ABAP Table 
MERE_OUTTAB3_ME49 (Output Table: List Displays in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACT_MENGE | Purchase Order: Entered Quantity | |
| 2 | Data Element |
ACT_WERT | Entered Value | |
| 3 | Data Element |
ALTERNAT | Alternative Line | |
| 4 | Data Element |
ALT_INTROW | Alternatives: Reference to basic item | |
| 5 | Data Element |
ASNUM | Activity Number | |
| 6 | Data Element |
ASNUM | Activity Number | |
| 7 | Data Element |
AUSGB | Edition of Service Type | |
| 8 | Data Element |
BASWR | Tax base amount | |
| 9 | Data Element |
BEGINUZ | Start Time | |
| 10 | Data Element |
BIDDER | Bidder's Line | |
| 11 | Data Element |
BSTYP | Purchasing document category | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
CATSBELNR | Document number | |
| 14 | Data Element |
CATSCOUNTE | Counter for Records in Time Recording | |
| 15 | Data Element |
CHGTEXT | Short Text Change Allowed | |
| 16 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 17 | Data Element |
CK_KLVAR | Costing Variant | |
| 18 | Data Element |
COUNT_SRV | Line counter per set of service specifications | |
| 19 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 20 | Data Element |
DEL | Deletion Indicator | |
| 21 | Data Element |
EBELN | Purchasing Document Number | |
| 22 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 23 | Data Element |
EKORG | Purchasing organization | |
| 24 | Data Element |
ENDEUZ | End Time | |
| 25 | Data Element |
EPEIN | Price unit | |
| 26 | Data Element |
EVENTUAL | Contingency Line | |
| 27 | Data Element |
EWERK | Plant | |
| 28 | Data Element |
EXTGROUP | Outline Level | |
| 29 | Data Element |
EXTGROUP | Outline Level | |
| 30 | Data Element |
EXTREFKEY | External Reference Key for Service | |
| 31 | Data Element |
EXTROW | Line Number | |
| 32 | Data Element |
EXTROW | Line Number | |
| 33 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 34 | Data Element |
FLAG | General Flag | |
| 35 | Data Element |
FLAG | General Flag | |
| 36 | Data Element |
FLAG | General Flag | |
| 37 | Data Element |
FLAG | General Flag | |
| 38 | Data Element |
FORMELNR | Formula Number | |
| 39 | Data Element |
FREEQTY | Line with Open Quantity | |
| 40 | Data Element |
FRMVAL | Formula Value | |
| 41 | Data Element |
FRMVAL | Formula Value | |
| 42 | Data Element |
FRMVAL | Formula Value | |
| 43 | Data Element |
FRMVAL | Formula Value | |
| 44 | Data Element |
FRMVAL | Formula Value | |
| 45 | Data Element |
FROMPOS | Lower Limit | |
| 46 | Data Element |
GROUND | Basic Line | |
| 47 | Data Element |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
| 48 | Data Element |
INFNR | Number of purchasing info record | |
| 49 | Data Element |
INFORM | Informatory Line | |
| 50 | Data Element |
INSDT | Date on Which This Record was Stored in the Table | |
| 51 | Data Element |
INT_WORK | Internal Work | |
| 52 | Data Element |
INT_WORK | Internal Work | |
| 53 | Data Element |
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
| 54 | Data Element |
IWEIN | Unit for Work | |
| 55 | Data Element |
J_1B_TAX_TARIFF_CODE | Tax Tariff Code | |
| 56 | Data Element |
KNOBJ | Number of Object with Assigned Dependencies | |
| 57 | Data Element |
KNT_INTROW | Entry: Unplanned from contract | |
| 58 | Data Element |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 59 | Data Element |
KNT_PACKNO | Entry: Unplanned from contract | |
| 60 | Data Element |
KNT_WERT | Contract: Value Released (via Release Orders) | |
| 61 | Data Element |
KNUMV | Number of the document condition | |
| 62 | Data Element |
KSTAR | Cost Element | |
| 63 | Data Element |
KTMNG | Target Quantity | |
| 64 | Data Element |
KUPDATE | Update Conditions | |
| 65 | Data Element |
LBNUM | Short Description of Service Type | |
| 66 | Data Element |
LGART | Wage Type | |
| 67 | Data Element |
LGTXT | Wage Type Long Text | |
| 68 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 69 | Data Element |
LIMIT_ROW | Entry: Unplanned, limit line | |
| 70 | Data Element |
MANDT | Client | |
| 71 | Data Element |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 72 | Data Element |
MATKL_SRV | Material Group | |
| 73 | Data Element |
MEINS | Base Unit of Measure | |
| 74 | Data Element |
MEINS | Base Unit of Measure | |
| 75 | Data Element |
MENGEV | Quantity with Sign | |
| 76 | Data Element |
MEREP_AZPOS | No. of Positions | |
| 77 | Data Element |
MERE_GRUPPE | Output Element for List Displays in Purchasing: Group | |
| 78 | Data Element |
MERE_HIER | Output Element for List Displays in Purchasing: Hier. Level | |
| 79 | Data Element |
MERE_ICON_EXP | Icon for List Output in Purchasing: Show/Hide | |
| 80 | Data Element |
MERE_ICON_EXP | Icon for List Output in Purchasing: Show/Hide | |
| 81 | Data Element |
MERE_ICON_RANG | Icon for List Output in Purchasing: Rank in Quote Comparison | |
| 82 | Data Element |
MMSRV_PEROP_EDATE | Period of Performance End Date | |
| 83 | Data Element |
MMSRV_PEROP_SDATE | Period of Performance Start Date | |
| 84 | Data Element |
MOLGA | Country Grouping | |
| 85 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 86 | Data Element |
NAME1_LI | Name of vendor | |
| 87 | Data Element |
NAVNW_SRV | Non-deductible input tax | |
| 88 | Data Element |
NETPR | Net price | |
| 89 | Data Element |
NETWR | Net Value in Document Currency | |
| 90 | Data Element |
NETWR | Net Value in Document Currency | |
| 91 | Data Element |
NUMZEILE | Line Number | |
| 92 | Data Element |
NUMZEILE | Line Number | |
| 93 | Data Element |
PACKAGE | Service Assignment | |
| 94 | Data Element |
PACKNO | Package number | |
| 95 | Data Element |
PACKNO | Package number | |
| 96 | Data Element |
PAUSCHPOS | Blanket Line | |
| 97 | Data Element |
PERNR_D | Personnel Number | |
| 98 | Data Element |
PERSEXT | External Personnel Number | |
| 99 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 100 | Data Element |
PLN_PACKNO | Source package number | |
| 101 | Data Element |
PRS_CHG | Price Change in Entry Sheet | |
| 102 | Data Element |
RANG | Hierarchy level of group | |
| 103 | Data Element |
RANG | Hierarchy level of group | |
| 104 | Data Element |
RANK_ABS | Rank, absolute | |
| 105 | Data Element |
RANK_ABS | Rank, absolute | |
| 106 | Data Element |
RANK_ABS | Rank, absolute | |
| 107 | Data Element |
RANK_PER | Rank, percentage | |
| 108 | Data Element |
RANK_PER | Rank, percentage | |
| 109 | Data Element |
RANK_PER | Rank, percentage | |
| 110 | Data Element |
SBRTWR | Gross Price | |
| 111 | Data Element |
SBRTWR | Gross Price | |
| 112 | Data Element |
SH_TEXT1 | Short Text | |
| 113 | Data Element |
SIDATE | Date | |
| 114 | Data Element |
SNETWR | Net Value of Item | |
| 115 | Data Element |
SNETWR | Net Value of Item | |
| 116 | Data Element |
SRMID | SRM Reference Key | |
| 117 | Data Element |
SRVMAPKEY | Item Key for eSOA Messages | |
| 118 | Data Element |
STELL | Job | |
| 119 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 120 | Data Element |
STLV_LIM | Service line refers to standard service catalog limits | |
| 121 | Data Element |
SUBMI | Collective Number | |
| 122 | Data Element |
SUB_PACKNO | Subpackage number | |
| 123 | Data Element |
SUB_PACKNO | Subpackage number | |
| 124 | Data Element |
SUEBTK | Unlimited Overfulfillment | |
| 125 | Data Element |
SUEBTO | Overfulfillment Tolerance | |
| 126 | Data Element |
SUPPLE | Supplementary Line | |
| 127 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 128 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 129 | Data Element |
TMP_INTROW | Entry: Unplanned service from model specifications | |
| 130 | Data Element |
TMP_PACKNO | Entry: Unplanned service from model specifications | |
| 131 | Data Element |
TO_POS | Upper Limit | |
| 132 | Data Element |
TWRKZ | Partial invoice indicator | |
| 133 | Data Element |
TXJCD | Tax Jurisdiction | |
| 134 | Data Element |
TXZ01 | Short Text | |
| 135 | Data Element |
TXZ01 | Short Text | |
| 136 | Data Element |
UNG_MENGE | Contract: Unplanned Released Quantity | |
| 137 | Data Element |
UNG_WERT | Contract: Unplanned Released Value | |
| 138 | Data Element |
USERF1_NUM | User-Defined Field | |
| 139 | Data Element |
USERF1_TXT | User-Defined Field | |
| 140 | Data Element |
USERF2_NUM | User-Defined Field | |
| 141 | Data Element |
USERF2_TXT | User-Defined Field | |
| 142 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 143 | Data Element |
WAERS | Currency Key | |
| 144 | Data Element |
WERT_ZIEL | Target Value | |
| 145 | Data Element |
WITH_LIM | Also Search in Limits |
