Data Element list used by SAP ABAP Table MERE_OUTTAB_ME2O (Output Table: List Displays in Purchasing)
SAP ABAP Table
MERE_OUTTAB_ME2O (Output Table: List Displays in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDTER | Requirements date for the component | ||
| 2 | BSTYP | Purchasing document category | ||
| 3 | CHARG_D | Batch Number | ||
| 4 | CIM_COUNT | Internal counter | ||
| 5 | CO_AUFPL | Routing number of operations in the order | ||
| 6 | EBDAT | Purchasing Document Date | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EINDT | Item delivery date | ||
| 9 | ELIFN | Vendor's account number | ||
| 10 | ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 11 | EWERK | Plant | ||
| 12 | FLAG | General Flag | ||
| 13 | FLAG | General Flag | ||
| 14 | LADGR | Loading Group | ||
| 15 | LAGME | Base Unit of Measure | ||
| 16 | LAGME | Base Unit of Measure | ||
| 17 | LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 18 | LGORT_D | Storage location | ||
| 19 | MAKTX | Material description | ||
| 20 | MATNR | Material Number | ||
| 21 | MEREP_AZPOS | No. of Positions | ||
| 22 | MERE_ERFMG | Reporting in Purchasing: Available Stock of Mat. with Vendor | ||
| 23 | MERE_ETTXT | Reporting in Purchasing: Description of Totals Line | ||
| 24 | MERE_ETYPE | Reporting in Purchasing: Line Type | ||
| 25 | MERE_ICON_EXP | Icon for List Output in Purchasing: Show/Hide | ||
| 26 | MERE_ICON_SIGN | Icon for List Output in Purchasing: Plus/Minus | ||
| 27 | MERE_MENGE | Reporting in Purchasing: Quantity Requirement or Receipt | ||
| 28 | NAME1 | Name | ||
| 29 | ORT01 | City | ||
| 30 | POSNR_VL | Delivery Item | ||
| 31 | SELKZ | Selection flag | ||
| 32 | SERAIL | Serial Number Profile | ||
| 33 | VSTED | Proposed shipping point |