Data Element list used by SAP ABAP Table MEREP_OUTTAB_INFREC (Output Table: Info Record)
SAP ABAP Table 
MEREP_OUTTAB_INFREC (Output Table: Info Record) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SPE/CRE_REF_DOC | Create Purchase Order for Delivery Without Reference | |
| 2 | Data Element |
ABSKZ | Rejection Indicator | |
| 3 | Data Element |
AMOAM | Amortized actual quantity | |
| 4 | Data Element |
AMOAW | Amortized actual value | |
| 5 | Data Element |
AMOBM | Amortized planned quantity | |
| 6 | Data Element |
AMOBW | Amortized planned value | |
| 7 | Data Element |
AMODB | Amortization period to | |
| 8 | Data Element |
AMODV | Amortization period from | |
| 9 | Data Element |
AMORS | Indicator: Amortization reset | |
| 10 | Data Element |
ANFNR | RFQ Number | |
| 11 | Data Element |
ANFPS | Item Number of RFQ | |
| 12 | Data Element |
ANGDT | Quotation Validity Date | |
| 13 | Data Element |
ANGNR | Quotation Number | |
| 14 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 15 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 16 | Data Element |
BKGRP | Purchasing Group | |
| 17 | Data Element |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
| 18 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 19 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 20 | Data Element |
BSTAE | Confirmation Control Key | |
| 21 | Data Element |
BSTME | Order unit | |
| 22 | Data Element |
BSTYP | Purchasing document category | |
| 23 | Data Element |
BWTAR_D | Valuation type | |
| 24 | Data Element |
DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 25 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 26 | Data Element |
DIFF_INVOICE | Differential Invoicing | |
| 27 | Data Element |
EBELN | Purchasing Document Number | |
| 28 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 29 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 30 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 31 | Data Element |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 32 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 33 | Data Element |
EFFPR | Effective Price in Purchasing Info Record | |
| 34 | Data Element |
EINATX | Short Text for Purchasing Info Record | |
| 35 | Data Element |
EKKOG | Condition Group with Vendor | |
| 36 | Data Element |
EKORG | Purchasing organization | |
| 37 | Data Element |
ELIFN | Vendor's account number | |
| 38 | Data Element |
EPEIN | Price unit | |
| 39 | Data Element |
EPEIN | Price unit | |
| 40 | Data Element |
ERDAT | Date on which the record was created | |
| 41 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 42 | Data Element |
ESKTOF | Item Does Not Qualify for Cash Discount | |
| 43 | Data Element |
ESOKZ | Purchasing info record category | |
| 44 | Data Element |
EVERS | Shipping Instructions | |
| 45 | Data Element |
EWERK | Plant | |
| 46 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 47 | Data Element |
ILOEA | Purchasing info: General data flagged for deletion | |
| 48 | Data Element |
ILOEE | Purch. info: Purch. organization data flagged for deletion | |
| 49 | Data Element |
INCO1 | Incoterms (part 1) | |
| 50 | Data Element |
INCO2 | Incoterms (part 2) | |
| 51 | Data Element |
INFNR | Number of purchasing info record | |
| 52 | Data Element |
INT4 | Natural number | |
| 53 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 54 | Data Element |
J_1BNBMCO1 | Brazilian NCM Code | |
| 55 | Data Element |
J_1IRMRPIND | Max. Retail Price Relevant | |
| 56 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 57 | Data Element |
MANDT | Client | |
| 58 | Data Element |
MATKL | Material Group | |
| 59 | Data Element |
MATNR | Material Number | |
| 60 | Data Element |
MAXBM | Maximum Purchase Order Quantity | |
| 61 | Data Element |
MEGRU | Unit of Measure Group | |
| 62 | Data Element |
MEPRF | Price Determination (Pricing) Date Control | |
| 63 | Data Element |
MEREP_DATKZ | Date of Last Purchase Order | |
| 64 | Data Element |
MEREP_EINAKZ | Non-Existent Purchasing Organization Data | |
| 65 | Data Element |
MEREP_ERDKZ | Date Created | |
| 66 | Data Element |
MEREP_PREISB | Price Calculation | |
| 67 | Data Element |
MEREP_PREISH | Price Origin | |
| 68 | Data Element |
MEREP_PREISH | Price Origin | |
| 69 | Data Element |
MEREP_SUPER_M | Material/Material Group | |
| 70 | Data Element |
MEREP_TABKZ | Table Setting T001W+T024W | |
| 71 | Data Element |
ME_IR_CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 72 | Data Element |
MGBON | Indicator: Quantity-Based Volume Rebate | |
| 73 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 74 | Data Element |
MINBM | Minimum Purchase Order Quantity | |
| 75 | Data Element |
MSR_VRMA_REQ_EINE | Vendor RMA Number Required | |
| 76 | Data Element |
MTXNO | Material Master Record PO Text Not Relevant | |
| 77 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 78 | Data Element |
NORBM | Standard Purchase Order Quantity | |
| 79 | Data Element |
PLIFZ | Planned delivery time in days | |
| 80 | Data Element |
PRGBI | Price Valid Until | |
| 81 | Data Element |
PTEXT_D | Text for Item Category | |
| 82 | Data Element |
RDPRF | Rounding Profile | |
| 83 | Data Element |
RELIF | Regular Vendor | |
| 84 | Data Element |
SORTI | Sort Term for Non-Stock Info Records | |
| 85 | Data Element |
TEXT_L | Text for Deletion Proposals for Purchasing Info | |
| 86 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 87 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 88 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 89 | Data Element |
VABME | Variable Purchase Order Unit Active | |
| 90 | Data Element |
VERID | Production Version | |
| 91 | Data Element |
WAERS | Currency Key | |
| 92 | Data Element |
WAERS | Currency Key | |
| 93 | Data Element |
WEBRE | Indicator: GR-Based Invoice Verification | |
| 94 | Data Element |
WRBON | Indicator: Volume-Based Rebate | |
| 95 | Data Element |
WRF_PSCD_MST | Staging Time in Days | |
| 96 | Data Element |
WRF_PSCD_TC_ID | Transportation Chain | |
| 97 | Data Element |
XERSN | No Evaluated Receipt Settlement (ERS) |
