Data Element list used by SAP ABAP Table MERE_OUTTAB_MKVZ (Output Table: List Displays in Purchasing)
SAP ABAP Table
MERE_OUTTAB_MKVZ (Output Table: List Displays in Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSTWA | Purchase order currency | ||
| 2 | DZTERM | Terms of payment key | ||
| 3 | EKORG | Purchasing organization | ||
| 4 | EKOTX | Description of purchasing organization | ||
| 5 | EVERK | Responsible Salesperson at Vendor's Office | ||
| 6 | INCO1 | Incoterms (part 1) | ||
| 7 | INCO2 | Incoterms (part 2) | ||
| 8 | KTOKK | Vendor account group | ||
| 9 | LAND1_GP | Country Key | ||
| 10 | LIFNR | Account Number of Vendor or Creditor | ||
| 11 | LOEVM_M | Delete flag for vendor at purchasing level | ||
| 12 | LOEVM_X | Central Deletion Flag for Master Record | ||
| 13 | MERE_AZEKORG | Reporting in Purchasing: Number of Purchasing Organizations | ||
| 14 | MINBW | Minimum order value | ||
| 15 | NAME1_LI | Name of vendor | ||
| 16 | ORT01_GP | City | ||
| 17 | PSTLZ | Postal Code | ||
| 18 | QSPERRFKT | Function That Will Be Blocked | ||
| 19 | SORTL | Sort field | ||
| 20 | SPERM_M | Purchasing block at purchasing organization level | ||
| 21 | SPERM_X | Centrally imposed purchasing block | ||
| 22 | STRAS_GP | House number and street | ||
| 23 | TELFE | Vendor's telephone number | ||
| 24 | WEKORG | Reference Purchasing Organization | ||
| 25 | XCPDK | Indicator: Is the account a one-time account? |