MERE_OUTTAB2_ME49 SAP (Output Table: List Displays in Purchasing) Structure details
Dictionary Type: Structure
Description: Output Table: List Displays in Purchasing
Description: Output Table: List Displays in Purchasing
ABAP Code to SELECT data from MERE_OUTTAB2_ME49
Related tables to MERE_OUTTAB2_ME49
Access table MERE_OUTTAB2_ME49
Related tables to MERE_OUTTAB2_ME49
Access table MERE_OUTTAB2_ME49
Structure field list including key, data, relationships and ABAP select examples
MERE_OUTTAB2_ME49 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 Purchasing" 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_MERE_OUTTAB2_ME49 TYPE MERE_OUTTAB2_ME49.
The MERE_OUTTAB2_ME49 table consists of various fields, each holding specific information or linking keys about Output Table: List Displays in Purchasing data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), NAME1 (Name of vendor), POST_CODE1 (City postal code), CITY1 (City).. 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 MERE_OUTTAB2_ME49 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 |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| NAME1 | Name of vendor | NAME1_LI | CHAR | 35 | NAME | ||||
| POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZTERM_TEXT | Character length 52 | MEREL_INFO | CHAR | 100 | |||||
| ANZPOS | No. of Positions | MEREP_AZPOS | INT4 | 10 | |||||
| .INCLU-EK | 0 | ||||||||
| BUKRSEK | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BSTYPEK | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
| BSARTEK | Purchasing Document Type | ESART | CHAR | 4 | T161 | BSART | BSA | ||
| BSAKZEK | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZEK | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATUEK | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
| AEDATEK | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERNAMEK | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| PINCREK | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
| LPONREK | Last Item Number | LPONR | NUMC | 5 | EKPO | EBELP | |||
| LIFNREK | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| SPRASEK | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| ZTERMEK | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1TEK | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD2TEK | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD3TEK | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
| ZBD1PEK | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2PEK | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| EKORGEK | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| EKGRPEK | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| WAERSEK | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WKURSEK | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
| KUFIXEK | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
| BEDATEK | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
| KDATBEK | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
| KDATEEK | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
| BWBDTEK | Closing Date for Applications | BWBDT | DATS | 8 | DATUM | ||||
| ANGDTEK | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| BNDDTEK | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
| GWLDTEK | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
| AUSNREK | Bid invitation number | AUSCH | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| ANGNREK | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
| IHRANEK | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
| IHREZEK | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
| VERKFEK | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
| TELF1EK | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
| LLIEFEK | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
| KUNNREK | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| KONNREK | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| ABGRUEK | Field Not Used | ABDUM | CHAR | 2 | CHAR2 | ||||
| AUTLFEK | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | XFELD | ||||
| WEAKTEK | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
| RESWKEK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| LBLIFEK | Field not used | LBLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
| INCO1EK | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCO2EK | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| KTWRTEK | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
| SUBMIEK | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| KNUMVEK | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| KALSMEK | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
| STAFOEK | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| LIFREEK | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
| EXNUMEK | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
| UNSEZEK | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
| LOGSYEK | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| UPINCEK | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
| STAKOEK | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
| FRGGREK | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
| FRGSXEK | Release Strategy | FRGSX | CHAR | 2 | T16FS | FRGSX | |||
| FRGKEEK | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | FRGKE | |||
| FRGZUEK | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGRLEK | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| LANDSEK | Country for Tax Return | LAND1_STML | CHAR | 3 | T005 | LAND1 | |||
| LPHISEK | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
| ADRNREK | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
| STCEG_LEK | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| STCEGEK | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| ABSGREK | Reason for Cancellation | ABSGR | NUMC | 2 | T165R | NUMC02 | |||
| ADDNREK | Document number for additional | ADDI_BELNR | CHAR | 10 | ALPHA | ADDI_BELNR | |||
| KORNREK | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
| MEMORYEK | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
| PROCSTATEK | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
| RLWRTEK | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
| REVNOEK | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| SCMPROCEK | SCM Process That Created the Purchase Order | SCMPROC | CHAR | 1 | CHAR1 | ||||
| REASON_CODEEK | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| MEMORYTYPEEK | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
| RETTPEK | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
| RETPCEK | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYPEK | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCTEK | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMTEK | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDATEK | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| MSR_IDEK | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
| HIERARCHY_EXISTSEK | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
| THRESHOLD_EXISTSEK | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | XFELD | ||||
| LEGAL_CONTRACTEK | Legal Contract Number | LEGAL_CONTRACT_ID | CHAR | 40 | CHAR040 | ||||
| DESCRIPTIONEK | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
| RELEASE_DATEEK | Release Date of Contract | RELEASE_DATE | DATS | 8 | DATUM | ||||
| VSARTEK | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
| HANDOVERLOCEK | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| .INCLU--AP | 0 | ||||||||
| FORCE_IDEK | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
| FORCE_CNTEK | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
| RELOC_IDEK | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | /ISDFPS/RELOC_ID | |||
| RELOC_SEQ_IDEK | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | /ISDFPS/RELOC_SEQ_ID | |||
| SOURCE_LOGSYSEK | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS |
| Key field | Non-key field |
How do I retrieve data from SAP structure MERE_OUTTAB2_ME49 using ABAP code?
As MERE_OUTTAB2_ME49 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 MERE_OUTTAB2_ME49 as there is no data to select.How to access SAP table MERE_OUTTAB2_ME49
Within an ECC or HANA version of SAP you can also view further information about MERE_OUTTAB2_ME49 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