Data Element list used by SAP ABAP Table MERE_OUTTAB_MEKA (List Displays for Purchasing: Conditions)
SAP ABAP Table 
MERE_OUTTAB_MEKA (List Displays for Purchasing: Conditions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSTME | Order unit | |
| 2 | Data Element |
DATAB | Valid-From Date | |
| 3 | Data Element |
DATBI | Valid To Date | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EKKOG | Condition Group with Vendor | |
| 7 | Data Element |
EKKOG1 | Condition group in case of different vendor | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
ESOKZ | Purchasing info record category | |
| 11 | Data Element |
EWERK | Plant | |
| 12 | Data Element |
FLAG | General Flag | |
| 13 | Data Element |
FLAG | General Flag | |
| 14 | Data Element |
INCO1 | Incoterms (part 1) | |
| 15 | Data Element |
INCO2 | Incoterms (part 2) | |
| 16 | Data Element |
INFNR | Number of purchasing info record | |
| 17 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 18 | Data Element |
KLFN1 | Current number of the line scale | |
| 19 | Data Element |
KMEIN | Condition Unit | |
| 20 | Data Element |
KNUMH | Condition record number | |
| 21 | Data Element |
KOLIF | Prior Vendor | |
| 22 | Data Element |
KONMS | Condition scale unit of measure | |
| 23 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 24 | Data Element |
KONWS | Currency Key: Condition Scale | |
| 25 | Data Element |
KOPOS | Sequential number of the condition | |
| 26 | Data Element |
KOTABNR | Condition table | |
| 27 | Data Element |
KPEIN | Condition pricing unit | |
| 28 | Data Element |
KPOSN | Condition Item Number | |
| 29 | Data Element |
KSCHL | Condition Type | |
| 30 | Data Element |
KSTBM | Condition scale quantity | |
| 31 | Data Element |
KSTBW | Scale value | |
| 32 | Data Element |
LIFRE | Different Invoicing Party | |
| 33 | Data Element |
LTSNR | Vendor Subrange | |
| 34 | Data Element |
MATKL | Material Group | |
| 35 | Data Element |
MATNR | Material Number | |
| 36 | Data Element |
MEREL_INFO | Character length 52 | |
| 37 | Data Element |
MEREL_INFO | Character length 52 | |
| 38 | Data Element |
MEREP_AZPOS | No. of Positions | |
| 39 | Data Element |
MEREP_STATUS_TEXT | Processing Status | |
| 40 | Data Element |
MEREP_STATUS_TEXT | Processing Status | |
| 41 | Data Element |
MEREP_STATUS_TEXT | Processing Status | |
| 42 | Data Element |
MTART | Material type | |
| 43 | Data Element |
PTEXT_D | Text for Item Category | |
| 44 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 45 | Data Element |
STFKZ | Scale type | |
| 46 | Data Element |
VARCOND | Variant condition | |
| 47 | Data Element |
VTXTK | Name |
