MEOUT_HEADER_DATA SAP (Outline Agreement Header: Changeable Fields) Structure details
Dictionary Type: Structure
Description: Outline Agreement Header: Changeable Fields
Description: Outline Agreement Header: Changeable Fields
ABAP Code to SELECT data from MEOUT_HEADER_DATA
Related tables to MEOUT_HEADER_DATA
Access table MEOUT_HEADER_DATA
Related tables to MEOUT_HEADER_DATA
Access table MEOUT_HEADER_DATA
Structure field list including key, data, relationships and ABAP select examples
MEOUT_HEADER_DATA 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 "Outline Agreement Header: Changeable Fields" 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_MEOUT_HEADER_DATA TYPE MEOUT_HEADER_DATA.
The MEOUT_HEADER_DATA table consists of various fields, each holding specific information or linking keys about Outline Agreement Header: Changeable Fields data available in SAP. These include EBELN_EXT (Purchasing Document Number), BUKRS (Company Code), BSART (Purchasing Document Type), LOEKZ (Deletion Indicator in Purchasing Document).. 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 (character-type or numeric)
SAP MEOUT_HEADER_DATA 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 |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELN_EXT | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BSART | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PINCR | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | 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 | T024E | EKORG | EKO | ||
| EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | 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 | ||||
| GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
| 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 | LFA1 | ALPHA | LIFNR | LLI | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| 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 | ||||
| FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | FRGKE | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | T165R | NUMC02 | |||
| RETTP | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
| STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
| THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | XFELD | ||||
| LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | CHAR | 40 | CHAR040 | ||||
| DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| RELEASE_DATE | Release Date of Contract | RELEASE_DATE | DATS | 8 | DATUM | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| .INCLU--AP | 0 | ||||||||
| FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
| FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
| RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | /ISDFPS/RELOC_ID | |||
| RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | /ISDFPS/RELOC_SEQ_ID | |||
| SOURCE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| .INCLU--AP | 0 | ||||||||
| VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
| .INCLU--AP | 0 | ||||||||
| POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR | 1 | WRF_POHF_TYPE | ||||
| EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATS | 8 | DATUM | ||||
| EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | CHAR | 4 | Assigned to domain | WERKS | |||
| FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | WRF_POHF_FIXPO_X | ||||
| EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
| OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR | 1 | WRF_POTB_CHECK_LEVEL | ||||
| OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | CHAR | 4 | Assigned to domain | KSCHL | |||
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
| OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
| OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
| OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
| OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
| OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
| CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
| CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR | 1 | CHAR1_X | ||||
| CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | WRF_POTB_PREBOOK_LEVEL | ||||
| CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | WRF_POTB_DISTRIB_LEVEL |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEOUT_HEADER_DATA using ABAP code?
As MEOUT_HEADER_DATA 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 MEOUT_HEADER_DATA as there is no data to select.How to access SAP table MEOUT_HEADER_DATA
Within an ECC or HANA version of SAP you can also view further information about MEOUT_HEADER_DATA 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