Data Element list used by SAP ABAP Table MEREP_OUTTAB_EBAN (Output Table: Purchase Requisition)
SAP ABAP Table MEREP_OUTTAB_EBAN (Output Table: Purchase Requisition) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SAPPSPRO/EXT_EKGRP External Purchasing Group
2 Data Element  /SAPPSPRO/GUID SDP DLA: Globally Unique identifier
3 Data Element  /SAPPSPRO/LONGNUM Smart Number
4 Data Element  /SAPPSPRO/NUMBER_INT Item Number for Shopping Cart
5 Data Element  /SAPPSPRO/OBJECT_ID SRM Document Number
6 Data Element  /SAPPSPRO/RESP_PGR Responsible Organizational Unit (purchasing)
7 Data Element  /SAPPSPRO/STEXT Purchasing Group Description for SRM
8 Data Element  ADRN2 Number of delivery address
9 Data Element  ADRNR_MM Manual address number in purchasing document item
10 Data Element  AEDAT Last Changed On
11 Data Element  AFNAM Name of requisitioner/requester
12 Data Element  ARSNR Settlement reservation number
13 Data Element  ARSPS Item number of the settlement reservation
14 Data Element  ATTYP Material Category
15 Data Element  BADAT Requisition (request) date
16 Data Element  BAFIX Purchase requisition is fixed
17 Data Element  BAMEI Purchase requisition unit of measure
18 Data Element  BAMNG Purchase requisition quantity
19 Data Element  BANFN Purchase requisition number
20 Data Element  BANPR Requisition Processing State
21 Data Element  BANPRICON Icon for Processing State
22 Data Element  BANST Processing status of purchase requisition
23 Data Element  BAPRE Price in Purchase Requisition
24 Data Element  BATOL Resubmission interval of purchase requisition
25 Data Element  BBSRT Purchase Requisition Document Type
26 Data Element  BEDAT Purchase Order Date
27 Data Element  BEDNR Requirement Tracking Number
28 Data Element  BERID MRP Area
29 Data Element  BESWK Procuring Plant
30 Data Element  BLCKD Purchase Requisition Blocked
31 Data Element  BLCKT Reason for Item Block
32 Data Element  BNFPO Item number of purchase requisition
33 Data Element  BPUEB Adopt requisition price in purchase order
34 Data Element  BP_GEBER Fund
35 Data Element  BSAKZ Control indicator for purchasing document type
36 Data Element  BSMNG Quantity ordered against this purchase requisition
37 Data Element  BSTME Order unit
38 Data Element  BSTNR Purchase order number
39 Data Element  BSTPO Purchase order item number
40 Data Element  BSTYP Purchasing document category
41 Data Element  BSTYP Purchasing document category
42 Data Element  BUMNG Shortage (stock undercoverage) quantity
43 Data Element  BVDAT Date of last resubmission
44 Data Element  BVDRK Number of resubmissions
45 Data Element  BWTAR_D Valuation type
46 Data Element  CHARG_D Batch Number
47 Data Element  CUOBJ Configuration (internal object number)
48 Data Element  DAT05 Committed date
49 Data Element  DATTP Period Indicator for Shelf Life Expiration Date
50 Data Element  DISPO MRP controller
51 Data Element  DZUGBA Assigned Source of Supply
52 Data Element  EBAKZ Purchase requisition closed
53 Data Element  EEIND Delivery Date
54 Data Element  EKGRP Purchasing group
55 Data Element  EKORG Purchasing organization
56 Data Element  EKUNNR Customer
57 Data Element  ELOEK Deletion indicator in purchasing document
58 Data Element  EMATN Material number corresponding to manufacturer part number
59 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
60 Data Element  EMNFR External manufacturer code name or number
61 Data Element  EPEIN Price unit
62 Data Element  EPSTP Item category in purchasing document
63 Data Element  ERNAM Name of Person who Created the Object
64 Data Element  ESTKZ Creation indicator (purchase requisition/schedule lines)
65 Data Element  EWERK Plant
66 Data Element  FIPOS Commitment Item
67 Data Element  FISTL Funds Center
68 Data Element  FLIEF Fixed vendor
69 Data Element  FM_BUDGET_PERIOD FM: Budget Period
70 Data Element  FORDP Item of framework order
71 Data Element  FRGDT Purchase Requisition Release Date
72 Data Element  FRGGR Release group
73 Data Element  FRGKZ Release Indicator
74 Data Element  FRGRL Release Not Yet Completely Effected
75 Data Element  FRGST Release strategy in the purchase requisition
76 Data Element  FRGZU Release status
77 Data Element  GSFRG Overall release of purchase requisitions
78 Data Element  GSWRT Total Value of Item
79 Data Element  IDNLF Material Number Used by Vendor
80 Data Element  INFNR Number of purchasing info record
81 Data Element  IUID_RELEVANT IUID-Relevant
82 Data Element  KBNKZ Kanban Indicator
83 Data Element  KNTTP Account assignment category
84 Data Element  KONNR Number of principal purchase agreement
85 Data Element  KTPNR Item number of principal purchase agreement
86 Data Element  KZBWS Valuation of Special Stock
87 Data Element  KZCUH Origin of Configuration
88 Data Element  KZVBR Consumption posting
89 Data Element  KZWSO Units of measure usage
90 Data Element  LBLKZ Subcontracting vendor
91 Data Element  LBLNI Entry Sheet Number
92 Data Element  LFDAT Delivery date
93 Data Element  LGORT_D Storage location
94 Data Element  LPEIN Category of delivery date
95 Data Element  LPEIN Category of delivery date
96 Data Element  MATKL Material Group
97 Data Element  MATNR Material Number
98 Data Element  ME59REQS Number of Purchase Requisitions
99 Data Element  MEMORYTYPE Category of Incompleteness
100 Data Element  MEPO_EWERK Plant
101 Data Element  MEPO_LGORT Storage Location
102 Data Element  MEPO_MATKL Material Group
103 Data Element  MEPROFILE External Procurement Profile
104 Data Element  MEREP_DES_VENDOR_NAME Name of Desired Vendor
105 Data Element  MEREP_VENDOR_NAME Name of Vendor
106 Data Element  MFRNR Manufacturer number
107 Data Element  MFRPN Manufacturer Part Number
108 Data Element  MHDRZ Minimum Remaining Shelf Life
109 Data Element  MMPUR_CONCAT_SOSUPPLY_EXT Supply source in external format
110 Data Element  MNG06 Committed quantity
111 Data Element  MPROF Mfr part profile
112 Data Element  PACKNO Package number
113 Data Element  PLIFZ Planned delivery time in days
114 Data Element  PRIO_REQ Requirement Priority
115 Data Element  PRIO_URG Requirement Urgency
116 Data Element  PSTYP Item category in purchasing document
117 Data Element  QUNUM Number of quota arrangement
118 Data Element  QUPOS Quota arrangement item
119 Data Element  REPOS Invoice receipt indicator
120 Data Element  RESLO Issuing Storage Location for Stock Transport Order
121 Data Element  RESLO_BEZ Short Text for Issuing Storage Location
122 Data Element  RESWK Supplying (issuing) plant in case of stock transport order
123 Data Element  RESWK_BEZ Name of Supplying Plant
124 Data Element  REVLV Revision level
125 Data Element  RSNUM Number of reservation/dependent requirements
126 Data Element  SATNR Cross-Plant Configurable Material
127 Data Element  SERNR BOM explosion number
128 Data Element  SFORDN Framework Order
129 Data Element  SOBKZ Special Stock Indicator
130 Data Element  SPRAS Language Key
131 Data Element  SRM_CONTRACT_ID Central Contract
132 Data Element  SRM_CONTRACT_ITEM Central Contract Item Number
133 Data Element  STATUSICON Status icon
134 Data Element  TECHS Parameter Variant/Standard Variant
135 Data Element  TEXTFLAGICON30 Item Texts Exist (As Icons)
136 Data Element  TWRKZ Partial invoice indicator
137 Data Element  TXZ01 Short Text
138 Data Element  UMSOK Special stock indicator for physical stock transfer
139 Data Element  VERID Production Version
140 Data Element  VORAB Advance procurement: project stock
141 Data Element  VRTKZ Distribution indicator for multiple account assignment
142 Data Element  WAERS Currency Key
143 Data Element  WAKTION Promotion
144 Data Element  WEBAZ Goods receipt processing time in days
145 Data Element  WEPOS Goods Receipt Indicator
146 Data Element  WEUNB Goods Receipt, Non-Valuated
147 Data Element  WLIEF Desired vendor
148 Data Element  XFELD Checkbox
149 Data Element  XOBLR Item affects commitments