Data Element list used by SAP ABAP Table MEREP_OUTTAB_SUBCON (Output Structure MEREP: Subcontracting)
SAP ABAP Table 
MEREP_OUTTAB_SUBCON (Output Structure MEREP: Subcontracting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BDDAT | Requirement date (deadline for procurement) | |
| 3 | Data Element |
BDTER | Requirements date for the component | |
| 4 | Data Element |
BSTYP | Purchasing document category | |
| 5 | Data Element |
CHARG_D | Batch Number | |
| 6 | Data Element |
CIM_COUNT | Internal counter | |
| 7 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 8 | Data Element |
EINDT | Item delivery date | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 11 | Data Element |
EWERK | Plant | |
| 12 | Data Element |
FLAG | General Flag | |
| 13 | Data Element |
FLAG | General Flag | |
| 14 | Data Element |
LADGR | Loading Group | |
| 15 | Data Element |
LAGME | Base Unit of Measure | |
| 16 | Data Element |
LAGME | Base Unit of Measure | |
| 17 | Data Element |
LBLFA | Delivery Type for Materials Provided to Subcontractor | |
| 18 | Data Element |
LGORT_D | Storage location | |
| 19 | Data Element |
LTXA1 | Operation short text | |
| 20 | Data Element |
MAKTX | Material description | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MEREP_AZPOS | No. of Positions | |
| 23 | Data Element |
MEREP_DOCUMENT | Document Number | |
| 24 | Data Element |
MEREP_DOC_ITEM | Item Number | |
| 25 | Data Element |
MEREP_ICON_PO_COMPCONS | Component Consumption History | |
| 26 | Data Element |
MEREP_ICON_PO_HIST | Purchase Order History/Release Documentation | |
| 27 | Data Element |
MEREP_SUPER | Vendor/Supplying Plant | |
| 28 | Data Element |
MERE_ERFMG | Reporting in Purchasing: Available Stock of Mat. with Vendor | |
| 29 | Data Element |
MERE_ETTXT | Reporting in Purchasing: Description of Totals Line | |
| 30 | Data Element |
MERE_ETYPE | Reporting in Purchasing: Line Type | |
| 31 | Data Element |
MERE_ICON_EXP | Icon for List Output in Purchasing: Show/Hide | |
| 32 | Data Element |
MERE_ICON_SIGN | Icon for List Output in Purchasing: Plus/Minus | |
| 33 | Data Element |
MERE_ICON_SIGN | Icon for List Output in Purchasing: Plus/Minus | |
| 34 | Data Element |
MERE_MENGE | Reporting in Purchasing: Quantity Requirement or Receipt | |
| 35 | Data Element |
NAME1 | Name | |
| 36 | Data Element |
ORT01 | City | |
| 37 | Data Element |
SERAIL | Serial Number Profile | |
| 38 | Data Element |
UMLME_O | Stock in Transfer for Subcontracting (Plant to Plant) | |
| 39 | Data Element |
VORNR | Operation/Activity Number | |
| 40 | Data Element |
VSTED | Proposed shipping point |
