Data Element list used by SAP ABAP Table MEREP_OUTTAB_ACCOUNTING (Account Assignment Data for List Displays in Purchasing)
SAP ABAP Table MEREP_OUTTAB_ACCOUNTING (Account Assignment Data for List Displays in Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /ISDFPS/PRIO_REQ | Requirement Priority (Obsolete) | |
2 | Data Element | /ISDFPS/PRIO_URG | Requirement Urgency (Obsolete) | |
3 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
4 | Data Element | AA_FINAL_IND | Final Account Assignment Indicator | |
5 | Data Element | AA_FINAL_REASON | Final Account Assignment Reason Code | |
6 | Data Element | AA_FINAL_REASON_TXT | Final Account Assignment Reason Text | |
7 | Data Element | ABLAD | Unloading Point | |
8 | Data Element | ANGAB | Deadline for Submission of Bid/Quotation | |
9 | Data Element | ANLN1 | Main Asset Number | |
10 | Data Element | ANLN2 | Asset Subnumber | |
11 | Data Element | ASTAT | RFQ status | |
12 | Data Element | AUFNR | Order Number | |
13 | Data Element | BBPRM | Order Price Unit (purchasing) | |
14 | Data Element | BEDNR | Requirement Tracking Number | |
15 | Data Element | BP_GEBER | Fund | |
16 | Data Element | BSAKZ | Control indicator for purchasing document type | |
17 | Data Element | BSTME | Order unit | |
18 | Data Element | BSTMG | Purchase Order Quantity | |
19 | Data Element | BSTYP | Purchasing document category | |
20 | Data Element | BWERT | Net Order Value in PO Currency | |
21 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
22 | Data Element | CIM_COUNT | Internal counter | |
23 | Data Element | CO_APLZL | General counter for order | |
24 | Data Element | CO_AUFPL | Routing number of operations in the order | |
25 | Data Element | CO_AUFPL | Routing number of operations in the order | |
26 | Data Element | CO_PRZNR | Business Process | |
27 | Data Element | DABRBEZ | Reference date for settlement | |
28 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
29 | Data Element | EBDAT | Purchasing Document Date | |
30 | Data Element | EBELN | Purchasing Document Number | |
31 | Data Element | EBELP | Item Number of Purchasing Document | |
32 | Data Element | EHTYP | External Hierarchy Category | |
33 | Data Element | EKGRP | Purchasing group | |
34 | Data Element | EKORG | Purchasing organization | |
35 | Data Element | ELOEK | Deletion indicator in purchasing document | |
36 | Data Element | EPEIN | Price unit | |
37 | Data Element | EPSTP | Item category in purchasing document | |
38 | Data Element | ERDAT | Date on which the record was created | |
39 | Data Element | ESART | Purchasing Document Type | |
40 | Data Element | ETENR | Schedule line | |
41 | Data Element | EWERK | Plant | |
42 | Data Element | EXLIN | Item Number Length | |
43 | Data Element | EXSNR | External Sorting | |
44 | Data Element | FIPOS | Commitment Item | |
45 | Data Element | FISTL | Funds Center | |
46 | Data Element | FKBER | Functional Area | |
47 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
48 | Data Element | FRGGR | Release group | |
49 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
50 | Data Element | FRGSX | Release Strategy | |
51 | Data Element | FRGZU | Release status | |
52 | Data Element | GM_GRANT_NBR | Grant | |
53 | Data Element | GSBER | Business Area | |
54 | Data Element | IMKEY | Internal Key for Real Estate Object | |
55 | Data Element | INFNR | Number of purchasing info record | |
56 | Data Element | JV_PART | Partner account number | |
57 | Data Element | JV_RECIND | Recovery Indicator | |
58 | Data Element | KBLNR | Document Number for Earmarked Funds | |
59 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
60 | Data Element | KDATB | Start of Validity Period | |
61 | Data Element | KDATE | End of Validity Period | |
62 | Data Element | KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
63 | Data Element | KNTTP | Account assignment category | |
64 | Data Element | KOKRS | Controlling Area | |
65 | Data Element | KONNR | Number of principal purchase agreement | |
66 | Data Element | KOSTL | Cost Center | |
67 | Data Element | KTMNG | Target Quantity | |
68 | Data Element | KTPNR | Item number of principal purchase agreement | |
69 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
70 | Data Element | LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
71 | Data Element | LGORT_D | Storage location | |
72 | Data Element | LSTAR | Activity Type | |
73 | Data Element | MATKL | Material Group | |
74 | Data Element | MATNR | Material Number | |
75 | Data Element | MEMER | Purchase order not yet complete | |
76 | Data Element | MEMORYTYPE | Category of Incompleteness | |
77 | Data Element | MEREP_AZPOS | No. of Positions | |
78 | Data Element | MEREP_ICON_PO_COMPCONS | Component Consumption History | |
79 | Data Element | MEREP_ICON_PO_HIST | Purchase Order History/Release Documentation | |
80 | Data Element | MEREP_KNTMG | Account Assignment Quantity | |
81 | Data Element | MEREP_KTMGR | Quantity Released to Date | |
82 | Data Element | MEREP_KTWTO | Open value | |
83 | Data Element | MEREP_KTWTR | Released Value | |
84 | Data Element | MEREP_LMEIN | Stockkeeping Unit | |
85 | Data Element | MEREP_MGINV | Still to be Invoiced (Quantity) | |
86 | Data Element | MEREP_MGLIEF | Still to be Delivered (Quantity) | |
87 | Data Element | MEREP_NOTIF_QTY | Notified Quantity | |
88 | Data Element | MEREP_OFZWT | Total Open Value | |
89 | Data Element | MEREP_SUPER | Vendor/Supplying Plant | |
90 | Data Element | MEREP_VENDOR_NAME | Name of Vendor | |
91 | Data Element | MEREP_WTINV | Still to be Invoiced (Value) | |
92 | Data Element | MEREP_WTLIEF | Still to be Delivered (Value) | |
93 | Data Element | MWSKZ | Tax on sales/purchases code | |
94 | Data Element | NAVNW | Non-deductible input tax | |
95 | Data Element | NETPR | Net price | |
96 | Data Element | NPLNR | Network Number for Account Assignment | |
97 | Data Element | OFZMG | Open Target Quantity in the Case of Outline Agreements | |
98 | Data Element | PACKNO | Package number | |
99 | Data Element | POSNR_CO | Sales Document Item | |
100 | Data Element | PRCTR | Profit Center | |
101 | Data Element | PSP_PNR | Work breakdown structure element (WBS element) | |
102 | Data Element | PSTYP | Item category in purchasing document | |
103 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
104 | Data Element | RECNNR | Real Estate Contract Number | |
105 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
106 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
107 | Data Element | SAKNR | G/L Account Number | |
108 | Data Element | SBERI | Correction item number | |
109 | Data Element | SEMPSL | Settlement Unit | |
110 | Data Element | SGENR | Building Number | |
111 | Data Element | SGRNR | Land Number for BE | |
112 | Data Element | SMENR | Number of Rental Unit | |
113 | Data Element | SMIVE | Lease-Out Number | |
114 | Data Element | SNKSL | Service Charge Key | |
115 | Data Element | SUBMI | Collective Number | |
116 | Data Element | SWENR | Business Entity Number | |
117 | Data Element | TXJCD | Tax Jurisdiction | |
118 | Data Element | TXZ01 | Short Text | |
119 | Data Element | VBELN_CO | Sales and Distribution Document Number | |
120 | Data Element | VORNR | Operation/Activity Number | |
121 | Data Element | VPROZ | Distribution percentage in the case of multiple acct assgt | |
122 | Data Element | VVREITTCNO | RE-FX: Number of Correction Object | |
123 | Data Element | VVSVWNR | Management Contract Number | |
124 | Data Element | WAERS | Currency Key | |
125 | Data Element | WEMPF | Goods recipient |