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