MEREP_OUTTAB_SRVDOC SAP (Output Table: List Displays in External Services Management) Structure details
Dictionary Type: Structure
Description: Output Table: List Displays in External Services Management
Description: Output Table: List Displays in External Services Management
ABAP Code to SELECT data from MEREP_OUTTAB_SRVDOC
Related tables to MEREP_OUTTAB_SRVDOC
Access table MEREP_OUTTAB_SRVDOC
Related tables to MEREP_OUTTAB_SRVDOC
Access table MEREP_OUTTAB_SRVDOC
Structure field list including key, data, relationships and ABAP select examples
MEREP_OUTTAB_SRVDOC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Output Table: List Displays in External Services Management" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MEREP_OUTTAB_SRVDOC TYPE MEREP_OUTTAB_SRVDOC.
The MEREP_OUTTAB_SRVDOC table consists of various fields, each holding specific information or linking keys about Output Table: List Displays in External Services Management data available in SAP. These include PACKNO (Package number), EXTROW (Line Number), DEL (Deletion Indicator), SRVPOS (Activity Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP MEREP_OUTTAB_SRVDOC structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| EXTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
| DEL | Deletion Indicator | DEL | CHAR | 1 | CHAR01 | ||||
| SRVPOS | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
| RANG | Hierarchy level of group | RANG | INT1 | 3 | INT1 | ||||
| EXTGROUP | Outline Level | EXTGROUP | CHAR | 8 | CHAR8 | ||||
| SUB_PACKNO | Subpackage number | SUB_PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| LBNUM | Short Description of Service Type | LBNUM | CHAR | 3 | CHAR3 | LBR | |||
| AUSGB | Edition of Service Type | AUSGB | NUMC | 4 | NUMC4 | AGB | |||
| STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
| EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
| WITH_LIM | Also Search in Limits | WITH_LIM | CHAR | 1 | CHAR01 | ||||
| FROMPOS | Lower Limit | FROMPOS | CHAR | 6 | CHAR6 | ||||
| TOPOS | Upper Limit | TO_POS | CHAR | 6 | CHAR6 | ||||
| KTEXT1 | Short Text | SH_TEXT1 | CHAR | 40 | TEXT40 | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| MOLGA | Country Grouping | MOLGA | CHAR | 2 | Assigned to domain | MOLGA | MOL | ||
| LGART | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
| LGTXT | Wage Type Long Text | LGTXT | CHAR | 25 | TEXT25 | ||||
| STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
| IFTNR | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | NUMC | 10 | IFTNR | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| INSDT | Date on Which This Record was Stored in the Table | INSDT | DATS | 8 | DATUM | ||||
| PLN_PACKNO | Source package number | PLN_PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| PLN_INTROW | Entry: Planned package line | PLN_INTROW | NUMC | 10 | Assigned to domain | PACKNO | |||
| KNT_PACKNO | Entry: Unplanned from contract | KNT_PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| KNT_INTROW | Entry: Unplanned from contract | KNT_INTROW | NUMC | 10 | INTROW | ||||
| TMP_PACKNO | Entry: Unplanned service from model specifications | TMP_PACKNO | NUMC | 10 | NUMC10 | ||||
| TMP_INTROW | Entry: Unplanned service from model specifications | TMP_INTROW | NUMC | 10 | NUMC10 | ||||
| STLV_LIM | Service line refers to standard service catalog limits | STLV_LIM | CHAR | 1 | XFELD | ||||
| LIMIT_ROW | Entry: Unplanned, limit line | LIMIT_ROW | NUMC | 10 | Assigned to domain | PACKNO | |||
| ACT_MENGE | Purchase Order: Entered Quantity | ACT_MENGE | QUAN | 13(3) | MENG13V | ||||
| ACT_WERT | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | ||||
| KNT_WERT | Contract: Value Released (via Release Orders) | KNT_WERT | CURR | 11(2) | WERT11V | ||||
| KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | KNT_MENGE | QUAN | 13(3) | MENG13V | ||||
| ZIELWERT | Target Value | WERT_ZIEL | CURR | 11(2) | WERT11 | ||||
| UNG_WERT | Contract: Unplanned Released Value | UNG_WERT | CURR | 11(2) | WERT11V | ||||
| UNG_MENGE | Contract: Unplanned Released Quantity | UNG_MENGE | QUAN | 13(3) | MENG13V | ||||
| ALT_INTROW | Alternatives: Reference to basic item | ALT_INTROW | NUMC | 10 | INTROW | ||||
| BASIC | Basic Line | GROUND | CHAR | 1 | CHAR01 | ||||
| ALTERNAT | Alternative Line | ALTERNAT | CHAR | 1 | CHAR01 | ||||
| BIDDER | Bidder's Line | BIDDER | CHAR | 1 | CHAR01 | ||||
| SUPPLE | Supplementary Line | SUPPLE | CHAR | 1 | CHAR01 | ||||
| FREEQTY | Line with Open Quantity | FREEQTY | CHAR | 1 | CHAR01 | ||||
| INFORM | Informatory Line | INFORM | CHAR | 1 | CHAR01 | ||||
| PAUSCH | Blanket Line | PAUSCHPOS | CHAR | 1 | CHAR01 | ||||
| EVENTUAL | Contingency Line | EVENTUAL | CHAR | 1 | CHAR01 | ||||
| PRS_CHG | Price Change in Entry Sheet | PRS_CHG | CHAR | 1 | XFELD | ||||
| TBTWR | Gross Price | SBRTWR | CURR | 11(2) | WERT11V | ||||
| BASWR | Tax base amount | BASWR | CURR | 11(2) | WERT11 | ||||
| KKNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| INT_WORK | Internal Work | INT_WORK | QUAN | 8(2) | INT_WORK | ||||
| KSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
| ACT_WORK | Internal Work | INT_WORK | QUAN | 8(2) | INT_WORK | ||||
| SDATE | Date | SIDATE | DATS | 8 | DATUM | ||||
| BEGTIME | Start Time | BEGINUZ | TIMS | 6 | UZEIT | ||||
| ENDTIME | End Time | ENDEUZ | TIMS | 6 | UZEIT | ||||
| PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | TEXT40 | ||||
| CATSCOUNTE | Counter for Records in Time Recording | CATSCOUNTE | CHAR | 12 | CHAR12 | ||||
| STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
| BELNR | Document Number | CATSBELNR | CHAR | 10 | ALPHA | BELNR | |||
| FORMELNR | Formula Number | FORMELNR | CHAR | 10 | CHAR10 | ||||
| FRMVAL1 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | ||||
| FRMVAL2 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | ||||
| FRMVAL3 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | ||||
| FRMVAL4 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | ||||
| FRMVAL5 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | ||||
| USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 10 | NUMC10 | ||||
| USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | ||||
| USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40 | TEXT40 | ||||
| USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10 | TEXT10 | ||||
| KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | NUMC | 18 | KNOBJ | ||||
| CHGTEXT | Short Text Change Allowed | CHGTEXT | CHAR | 1 | XFELD | ||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
| FPACKNO | Parent package number | FPACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| HPACKNO | Highest package number | HPACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| SUM_NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| IWEIN | Unit for Work | IWEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SUM_WORK | Internal Work | INT_WORK | QUAN | 8(2) | INT_WORK | ||||
| INT_USE | Service package is used for internal services | INT_USE | CHAR | 1 | XFELD | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PINCR | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
| LPONR | Last Item Number | LPONR | NUMC | 5 | Assigned to domain | EBELP | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| BWBDT | Closing Date for Applications | BWBDT | DATS | 8 | DATUM | ||||
| ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| BNDDT | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
| GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
| AUSNR | Bid invitation number | AUSCH | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
| ABGRU | Field Not Used | ABDUM | CHAR | 2 | CHAR2 | ||||
| AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | XFELD | ||||
| WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| LBLIF | Field not used | LBLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
| KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | Assigned to domain | EXNUM | |||
| UNSEZ | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| UPINC | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
| STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| FRGGR | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
| FRGSX | Release Strategy | FRGSX | CHAR | 2 | Assigned to domain | FRGSX | |||
| FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | Assigned to domain | FRGKE | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| LANDS | Country for Tax Return | LAND1_STML | CHAR | 3 | Assigned to domain | LAND1 | |||
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | NUMC02 | ||||
| ADDNR | Document number for additional | ADDI_BELNR | CHAR | 10 | ALPHA | ADDI_BELNR | |||
| KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
| MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
| RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
| REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number | EMATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| WERKS | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AGMEM | Internal Comment on Quotation | AGMEM | CHAR | 3 | Assigned to domain | AGMEM | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | ||||
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1 | KZFIX | ||||
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1 | XFELD | ||||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| ABMNG | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | Assigned to domain | QSSPUR | |||
| ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | Assigned to domain | BSTAE | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | Assigned to domain | GSBER | |||
| KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
| FPLNR | Invoicing plan number | IPLNR | CHAR | 10 | CHAR10 | ||||
| GNETWR | Currently not used | GNETWR | CURR | 13(2) | WERT7 | ||||
| STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| EILDT | Start Date for GR-Based Settlement | EILDT | DATS | 8 | DATUM | ||||
| DRDAT | Last Transmission | DRDAT | DATS | 8 | DATUM | ||||
| DRUHR | Time | DRUHR | TIMS | 6 | UZEIT | ||||
| DRUNR | Sequential Number | DRUNR | NUMC | 4 | NUMC4 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ANF | |
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | Assigned to domain | EBELP | |||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| USEQU | Quota arrangement usage | USEQU | CHAR | 1 | Assigned to domain | USEQU | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| SIKGR | Processing key for sub-items | SIKGR | CHAR | 3 | Assigned to domain | SIKGR | |||
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | ||||
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | ||||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | Assigned to domain | LFART | |||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | Assigned to domain | MFRGR | |||
| NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | Assigned to domain | STEUC | |||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | Assigned to domain | ABUEB | |||
| NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATS | 8 | DATUM | ||||
| NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATS | 8 | DATUM | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1 | FABKZ | ||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | Assigned to domain | J_1AINDXP | |||
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | Assigned to domain | RDPRF | |||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
| CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | CHAR | 1 | XFELD | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | Assigned to domain | TZNZONE | |||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | CHAR | 1 | XCONDITIONS | ||||
| APOMS | APO as Planning System | APOMS | CHAR | 1 | APOMS | ||||
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| STATUS | Status of Purchasing Document Item | EPSTATU | CHAR | 1 | EPSTATU | ||||
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
| IST_WERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| IST_MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | ||||
| ABG_WERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| ABG_MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | ||||
| BER_WERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| BER_MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | ||||
| ICON_STATUS | Processing Status | MEREP_ICON_STATUS | CHAR | 40 | |||||
| ICON | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| ICON1 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| ICON2 | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| I_EXTGR | Outline Level | EXTGROUP | CHAR | 8 | CHAR8 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| INTROW | Line Number | NUMZEILE | NUMC | 10 | INTROW | ||||
| NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
| KZABN | Acceptance indicator | KZABN | CHAR | 1 | CHAR01 | ||||
| LBLDT | Price Reference Date of Entry Sheet | LBLDT | DATS | 8 | DATUM | ||||
| CHANGE | Text field | TEXT | CHAR | 29 | FL_TEXT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| ICON_PO_HIST | Purchase Order History/Release Documentation | MEREP_ICON_PO_HIST | CHAR | 40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEREP_OUTTAB_SRVDOC using ABAP code?
As MEREP_OUTTAB_SRVDOC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MEREP_OUTTAB_SRVDOC as there is no data to select.How to access SAP table MEREP_OUTTAB_SRVDOC
Within an ECC or HANA version of SAP you can also view further information about MEREP_OUTTAB_SRVDOC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects