Data Element list used by SAP ABAP Table MEREP_OUTTAB_EBANACC (Output Table: Purchase Requisition with Account Assignment)
SAP ABAP Table 
MEREP_OUTTAB_EBANACC (Output Table: Purchase Requisition with Account Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AA_FINAL_IND | Final Account Assignment Indicator | |
| 9 | Data Element |
AA_FINAL_QTY | Final Account Assignment Quantity | |
| 10 | Data Element |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
| 11 | Data Element |
AA_FINAL_REASON | Final Account Assignment Reason Code | |
| 12 | Data Element |
ABLAD | Unloading Point | |
| 13 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 14 | Data Element |
ANLN1 | Main Asset Number | |
| 15 | Data Element |
ANLN2 | Asset Subnumber | |
| 16 | Data Element |
AUFNR | Order Number | |
| 17 | Data Element |
BADAT | Requisition (request) date | |
| 18 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 19 | Data Element |
BAMNG | Purchase requisition quantity | |
| 20 | Data Element |
BANFN | Purchase requisition number | |
| 21 | Data Element |
BANPR | Requisition Processing State | |
| 22 | Data Element |
BANST | Processing status of purchase requisition | |
| 23 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 24 | Data Element |
BEDAT | Purchase Order Date | |
| 25 | Data Element |
BEDNR | Requirement Tracking Number | |
| 26 | Data Element |
BESWK | Procuring Plant | |
| 27 | Data Element |
BNFPO | Item number of purchase requisition | |
| 28 | Data Element |
BP_GEBER | Fund | |
| 29 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 30 | Data Element |
BSTNR | Purchase order number | |
| 31 | Data Element |
BSTPO | Purchase order item number | |
| 32 | Data Element |
BSTYP | Purchasing document category | |
| 33 | Data Element |
BUMNG | Shortage (stock undercoverage) quantity | |
| 34 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 35 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 36 | Data Element |
CIM_COUNT | Internal counter | |
| 37 | Data Element |
CO_APLZL | General counter for order | |
| 38 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 39 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 40 | Data Element |
CO_PRZNR | Business Process | |
| 41 | Data Element |
DABRBEZ | Reference date for settlement | |
| 42 | Data Element |
DISPO | MRP controller | |
| 43 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 44 | Data Element |
EEIND | Delivery Date | |
| 45 | Data Element |
EKGRP | Purchasing group | |
| 46 | Data Element |
EKORG | Purchasing organization | |
| 47 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 48 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 49 | Data Element |
EPSTP | Item category in purchasing document | |
| 50 | Data Element |
ERDAT | Date on which the record was created | |
| 51 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 52 | Data Element |
ETENR | Schedule line | |
| 53 | Data Element |
EWERK | Plant | |
| 54 | Data Element |
FIPOS | Commitment Item | |
| 55 | Data Element |
FISTL | Funds Center | |
| 56 | Data Element |
FKBER | Functional Area | |
| 57 | Data Element |
FLIEF | Fixed vendor | |
| 58 | Data Element |
FMSP_SPLIT_AUTG | Authorization group for PSM account assignment distribution | |
| 59 | Data Element |
FMSP_SPLIT_BATCH | Batch to group results from an PSM assignment distribution | |
| 60 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 61 | Data Element |
FM_MEASURE | Funded Program | |
| 62 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 63 | Data Element |
FRGKZ | Release Indicator | |
| 64 | Data Element |
GM_GRANT_NBR | Grant | |
| 65 | Data Element |
GSBER | Business Area | |
| 66 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 67 | Data Element |
INFNR | Number of purchasing info record | |
| 68 | Data Element |
JV_EGROUP | Equity group | |
| 69 | Data Element |
JV_NAME | Joint venture | |
| 70 | Data Element |
JV_PART | Partner account number | |
| 71 | Data Element |
JV_RECIND | Recovery Indicator | |
| 72 | Data Element |
J_OBJNR | Object number | |
| 73 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 74 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 75 | Data Element |
KLOEK | Deletion Indicator: Purchasing Document Account Assignment | |
| 76 | Data Element |
KNTTP | Account assignment category | |
| 77 | Data Element |
KOKRS | Controlling Area | |
| 78 | Data Element |
KONNR | Number of principal purchase agreement | |
| 79 | Data Element |
KOSTL | Cost Center | |
| 80 | Data Element |
KSTRG | Cost Object | |
| 81 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 82 | Data Element |
LFDAT | Delivery date | |
| 83 | Data Element |
LGORT_D | Storage location | |
| 84 | Data Element |
LPEIN | Category of delivery date | |
| 85 | Data Element |
LSTAR | Activity Type | |
| 86 | Data Element |
MATKL | Material Group | |
| 87 | Data Element |
MATNR | Material Number | |
| 88 | Data Element |
ME59REQS | Number of Purchase Requisitions | |
| 89 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 90 | Data Element |
MENGE_D | Quantity | |
| 91 | Data Element |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
| 92 | Data Element |
MEPROFILE | External Procurement Profile | |
| 93 | Data Element |
MEREP_DES_VENDOR_NAME | Name of Desired Vendor | |
| 94 | Data Element |
MEREP_VENDOR_NAME | Name of Vendor | |
| 95 | Data Element |
MMPUR_CONCAT_SOSUPPLY_EXT | Supply source in external format | |
| 96 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 97 | Data Element |
NAVNW | Non-deductible input tax | |
| 98 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 99 | Data Element |
PACKNO | Package number | |
| 100 | Data Element |
POPTSATZ | Real Estate Option Rate | |
| 101 | Data Element |
POSNR_VA | Sales Document Item | |
| 102 | Data Element |
PRCTR | Profit Center | |
| 103 | Data Element |
PSP_PNR | Work breakdown structure element (WBS element) | |
| 104 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 105 | Data Element |
QUNUM | Number of quota arrangement | |
| 106 | Data Element |
QUPOS | Quota arrangement item | |
| 107 | Data Element |
RECNNR | Real Estate Contract Number | |
| 108 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 109 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 110 | Data Element |
SAKNR | G/L Account Number | |
| 111 | Data Element |
SBERI | Correction item number | |
| 112 | Data Element |
SEMPSL | Settlement Unit | |
| 113 | Data Element |
SGENR | Building Number | |
| 114 | Data Element |
SGRNR | Land Number for BE | |
| 115 | Data Element |
SMENR | Number of Rental Unit | |
| 116 | Data Element |
SMIVE | Lease-Out Number | |
| 117 | Data Element |
SNKSL | Service Charge Key | |
| 118 | Data Element |
SWENR | Business Entity Number | |
| 119 | Data Element |
TXJCD | Tax Jurisdiction | |
| 120 | Data Element |
TXZ01 | Short Text | |
| 121 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 122 | Data Element |
VORNR | Operation/Activity Number | |
| 123 | Data Element |
VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 124 | Data Element |
VVBEACTDATE | Date of Service | |
| 125 | Data Element |
VVREITNOTAXCORR | Do Not Consider Item in Input Tax Correction | |
| 126 | Data Element |
VVREITTCNO | RE-FX: Number of Correction Object | |
| 127 | Data Element |
VVREITUSEDIFFOPTRATE | Use Different Option Rate | |
| 128 | Data Element |
VVSVWNR | Management Contract Number | |
| 129 | Data Element |
WAERS | Currency Key | |
| 130 | Data Element |
WEMPF | Goods recipient | |
| 131 | Data Element |
WLIEF | Desired vendor |
