SAP ME59_OUTTAB Table in S/4 HANA - Output Structure for ME59
ME59_OUTTAB is a standard SAP Table which is used to store Output Structure for ME59 data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the ME59_OUTTAB table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: ME59_OUTTAB
ME59_OUTTAB table structure field list
Below is the full ME59_OUTTAB field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| SUPERFIELD | Vendor's account number | ELIFN | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| SEQUENCE | 4 Byte Signed Integer | INT4 | INT4 | 10(0) | INT4 | |||||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | BES | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| RESWK | Supplying (issuing) plant in case of stock transport order | RESWK | CHAR | 4(0) | Assigned to domain | WERKS | ||||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4(0) | Assigned to domain | BSART | BSA | |||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | Assigned to domain | EKORG | EKO | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | Assigned to domain | EKGRP | EKG | |||
| SORT1 | 4 Byte Signed Integer | INT4 | INT4 | 10(0) | INT4 | |||||
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | Assigned to domain | ALPHA | EBELN | KTR | ||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | Assigned to domain | EBELP | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | Assigned to domain | BNFPO | BAP | |||
| DETLOGICON | Detailed Log | ME59DETLOGICON | CHAR | 30(0) | ||||||
| OBJTXT | Object Type | ME59OBJTXT | CHAR | 72(0) | ||||||
| STATUSICON | Status icon | STATUSICON | CHAR | 60(0) | ||||||
| MSGTY | Message Type | SYMSGTY | CHAR | 1(0) | SYCHAR01 | |||||
| T_MSG | Application Log: Formatted message text | BALTMSG | CHAR | 255(0) | BALTMSG | |||||
| MSGID | Message Class | SYMSGID | CHAR | 20(0) | Assigned to domain | ARBGB | ||||
| MSGNO | Message Number | SYMSGNO | NUMC | 3(0) | SYMSGNO | |||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50(0) | SYCHAR50 | |||||
| N_ITEMS | Number of Items | ME59ITEMS | INT4 | 10(0) | ||||||
| N_REQS | Number of Purchase Requisitions | ME59REQS | INT4 | 10(0) |
Search for further information about these or an SAP related objects