Data Element list used by SAP ABAP Table MEREP_OUTTAB_DOWNPAY (Output Structure - Down Payment Integration in Purchasing)
SAP ABAP Table 
MEREP_OUTTAB_DOWNPAY (Output Structure - Down Payment Integration 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 |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 5 | Data Element |
ANZAL | Total Down Payments in Local Currency | |
| 6 | Data Element |
ASTAT | RFQ status | |
| 7 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 8 | Data Element |
BEDNR | Requirement Tracking Number | |
| 9 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BSTMG | Purchase Order Quantity | |
| 12 | Data Element |
BSTYP | Purchasing document category | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 15 | Data Element |
DOWNPAY_REQ | Total of Down Payment Requests in Company Code Currency | |
| 16 | Data Element |
EBDAT | Purchasing Document Date | |
| 17 | Data Element |
EBELN | Purchasing Document Number | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EHTYP | External Hierarchy Category | |
| 20 | Data Element |
EKGRP | Purchasing group | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 23 | Data Element |
EPEIN | Price unit | |
| 24 | Data Element |
EPSTP | Item category in purchasing document | |
| 25 | Data Element |
ESART | Purchasing Document Type | |
| 26 | Data Element |
EWERK | Plant | |
| 27 | Data Element |
EXLIN | Item Number Length | |
| 28 | Data Element |
EXSNR | External Sorting | |
| 29 | Data Element |
FRGGR | Release group | |
| 30 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 31 | Data Element |
FRGSX | Release Strategy | |
| 32 | Data Element |
FRGZU | Release status | |
| 33 | Data Element |
INFNR | Number of purchasing info record | |
| 34 | Data Element |
KDATB | Start of Validity Period | |
| 35 | Data Element |
KDATE | End of Validity Period | |
| 36 | Data Element |
KNTTP | Account assignment category | |
| 37 | Data Element |
KONNR | Number of principal purchase agreement | |
| 38 | Data Element |
KTMNG | Target Quantity | |
| 39 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 40 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 41 | Data Element |
LAGMG | Purchase Order Quantity in Stockkeeping Unit | |
| 42 | Data Element |
LGORT_D | Storage location | |
| 43 | Data Element |
MATKL | Material Group | |
| 44 | Data Element |
MATNR | Material Number | |
| 45 | Data Element |
MEMER | Purchase order not yet complete | |
| 46 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 47 | Data Element |
MEREP_AZPOS | No. of Positions | |
| 48 | Data Element |
MEREP_DOWNPAY | Down Payment Category | |
| 49 | Data Element |
MEREP_ICON_DPCREATE | Create Down Payment Request | |
| 50 | Data Element |
MEREP_ICON_PO_COMPCONS | Component Consumption History | |
| 51 | Data Element |
MEREP_ICON_PO_HIST | Purchase Order History/Release Documentation | |
| 52 | Data Element |
MEREP_KTMGR | Quantity Released to Date | |
| 53 | Data Element |
MEREP_KTWTO | Open value | |
| 54 | Data Element |
MEREP_KTWTR | Released Value | |
| 55 | Data Element |
MEREP_LMEIN | Stockkeeping Unit | |
| 56 | Data Element |
MEREP_MGINV | Still to be Invoiced (Quantity) | |
| 57 | Data Element |
MEREP_MGLIEF | Still to be Delivered (Quantity) | |
| 58 | Data Element |
MEREP_NOTIF_QTY | Notified Quantity | |
| 59 | Data Element |
MEREP_OFZWT | Total Open Value | |
| 60 | Data Element |
MEREP_SUPER | Vendor/Supplying Plant | |
| 61 | Data Element |
MEREP_VENDOR_NAME | Name of Vendor | |
| 62 | Data Element |
MEREP_WTINV | Still to be Invoiced (Value) | |
| 63 | Data Element |
MEREP_WTLIEF | Still to be Delivered (Value) | |
| 64 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 65 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 66 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 67 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 68 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 69 | Data Element |
NETPR | Net price | |
| 70 | Data Element |
OFZMG | Open Target Quantity in the Case of Outline Agreements | |
| 71 | Data Element |
PACKNO | Package number | |
| 72 | Data Element |
PSTYP | Item category in purchasing document | |
| 73 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 74 | Data Element |
SUBMI | Collective Number | |
| 75 | Data Element |
TXJCD | Tax Jurisdiction | |
| 76 | Data Element |
TXZ01 | Short Text | |
| 77 | Data Element |
WAERS | Currency Key |
