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MEREP_OUTTAB_ACCOUNTING SAP (Account Assignment Data for List Displays in Purchasing) Structure details

Dictionary Type: Structure
Description: Account Assignment Data for List Displays in Purchasing

ABAP Code to SELECT data from MEREP_OUTTAB_ACCOUNTING
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Access table MEREP_OUTTAB_ACCOUNTING

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Structure field list including key, data, relationships and ABAP select examples

MEREP_OUTTAB_ACCOUNTING 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 "Account Assignment Data for 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_MEREP_OUTTAB_ACCOUNTING TYPE MEREP_OUTTAB_ACCOUNTING.

The MEREP_OUTTAB_ACCOUNTING table consists of various fields, each holding specific information or linking keys about Account Assignment Data for List Displays in Purchasing data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), BSART (Purchasing Document Type), BSTYP (Purchasing Document Category).. 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_ACCOUNTING 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
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
BSART	Purchasing Document Type	ESART	CHAR	4	Assigned to domain		BSART	BSA
BSTYP	Purchasing Document Category	BSTYP	CHAR	1			BSTYP
SUPERFIELD	Vendor/Supplying Plant	MEREP_SUPER	CHAR	51			TEXT51
EKORG	Purchasing Organization	EKORG	CHAR	4	Assigned to domain		EKORG	EKO
EKGRP	Purchasing Group	EKGRP	CHAR	3	Assigned to domain		EKGRP	EKG
BEDAT	Purchasing Document Date	EBDAT	DATS	8			DATUM
EMATN	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
TXZ01	Short Text	TXZ01	CHAR	40			TEXT40
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
ICON_PO_HIST	Purchase Order History/Release Documentation	MEREP_ICON_PO_HIST	CHAR	40
ICON_COMP_CONS	Component Consumption History	MEREP_ICON_PO_COMPCONS	CHAR	40
LOEKZ	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
PSTYP	Item Category in Purchasing Document	PSTYP	CHAR	1	Assigned to domain		PSTYP
EPSTP	Item Category in Purchasing Document	EPSTP	CHAR	1			EPSTP
KNTTP	Account Assignment Category	KNTTP	CHAR	1	Assigned to domain		KNTTP	KNT
BEDNR	Requirement Tracking Number	BEDNR	CHAR	10			CHAR10
WERKS	Plant	EWERK	CHAR	4	Assigned to domain		WERKS	WRK
LGORT	Storage Location	LGORT_D	CHAR	4	Assigned to domain		LGORT	LAG
MENGE	Purchase Order Quantity	BSTMG	QUAN	13(3)			MENG13
MEINS	Purchase Order Unit of Measure	BSTME	UNIT	3	Assigned to domain	CUNIT	MEINS
LAGMG	Purchase Order Quantity in Stockkeeping Unit	LAGMG	QUAN	13(3)			MENG13
LMEIN	Stockkeeping Unit	MEREP_LMEIN	UNIT	3	Assigned to domain	CUNIT	MEINS
NETPR	Net price	NETPR	CURR	11(2)			WERTV6
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
PEINH	Price Unit	EPEIN	DEC	5			DEC5
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
KTWRT	Target Value for Header Area per Distribution	KTWRT	CURR	15(2)			WERT15
OFZWT	Total Open Value	MEREP_OFZWT	CURR	15(2)			WERT15
KTWTO	Open value	MEREP_KTWTO	CURR	15(2)			WERT15
KTWTR	Released Value	MEREP_KTWTR	CURR	15(2)			WERT15
KTMNG	Target Quantity	KTMNG	QUAN	13(3)			MENGE
OFZMG	Open Target Quantity in the Case of Outline Agreements	OFZMG	QUAN	13(3)			MENG13
KTMGR	Quantity Released to Date	MEREP_KTMGR	QUAN	13(3)			MENG13
KDATB	Start of Validity Period	KDATB	DATS	8			DATUM
KDATE	End of Validity Period	KDATE	DATS	8			DATUM
MGLIEF	Still to be Delivered (Quantity)	MEREP_MGLIEF	QUAN	13(3)			MENGE
WTLIEF	Still to be Delivered (Value)	MEREP_WTLIEF	CURR	15(2)			WERT15
MGINV	Still to be Invoiced (Quantity)	MEREP_MGINV	QUAN	13(3)			MENGE
WTINV	Still to be Invoiced (Value)	MEREP_WTINV	CURR	15(2)			WERT15
AGDAT	Deadline for Submission of Bid/Quotation	ANGAB	DATS	8			DATUM
STATU	RFQ status	ASTAT	CHAR	1			ASTAT
SUBMI	Collective Number	SUBMI	CHAR	10			CHAR10
AZPOS	No. of Positions	MEREP_AZPOS	INT4	10
BSAKZ	Control indicator for purchasing document type	BSAKZ	CHAR	1			BSAKZ
INFNR	Number of Purchasing Info Record	INFNR	CHAR	10	Assigned to domain	ALPHA	INFNR	INF	MEIN_C
PACKNO	Package number	PACKNO	NUMC	10	Assigned to domain		PACKNO
FRGGR	Release group	FRGGR	CHAR	2	Assigned to domain		FRGGR
FRGSX	Release Strategy	FRGSX	CHAR	2	Assigned to domain		FRGSX
FRGZU	Release status	FRGZU	CHAR	8			FRGZU
FRGKE	Release Indicator: Purchasing Document	FRGKE	CHAR	1	Assigned to domain		FRGKE
RESLO	Issuing Storage Location for Stock Transport Order	RESLO	CHAR	4	Assigned to domain		LGORT
VENDOR_NAME	Name of Vendor	MEREP_VENDOR_NAME	CHAR	35			NAME
BPRME	Order Price Unit (Purchasing)	BBPRM	UNIT	3	Assigned to domain	CUNIT	MEINS
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
NETWR	Net Order Value in PO Currency	BWERT	CURR	13(2)			WERT7
MEMORY	Purchase order not yet complete	MEMER	CHAR	1			XFELD
MEMORYTYPE	Category of Incompleteness	MEMORYTYPE	CHAR	1			MM_MEMORYTYPE
LAMNG	Notified Quantity	MEREP_NOTIF_QTY	QUAN	13(3)			MENGE
EXLIN	Item Number Length	EXLIN	CHAR	40			EXLIN
EXSNR	External Sorting	EXSNR	NUMC	5			EXSNR
EHTYP	External Hierarchy Category	EHTYP	CHAR	4	TMSRM_EHTYP		EHTYP
.INCLU--AP				0
PRIO_URG	Requirement Urgency (Obsolete)	/ISDFPS/PRIO_URG	NUMC	2	Assigned to domain		/ISDFPS/PRIO_URG
PRIO_REQ	Requirement Priority (Obsolete)	/ISDFPS/PRIO_REQ	NUMC	3	Assigned to domain		/ISDFPS/PRIO_REQ
.INCLU--AP				0
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
KNTMG	Account Assignment Quantity	MEREP_KNTMG	QUAN	13(3)			MENG13
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
VBELN	Sales and Distribution Document Number	VBELN_CO	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBELP	Sales Document Item	POSNR_CO	NUMC	6	Assigned to domain		POSNR	APO
VETEN	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
LOEKZ_K	Deletion Indicator: Purchasing Document Account Assignment	KLOEK	CHAR	1			XFELD
AEDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
VPROZ	Distribution Percentage in Case of Multiple Account Assgt	VPROZ	DEC	3(1)			VPROZ
SAKTO	G/L Account Number	SAKNR	CHAR	10	SKA1	ALPHA	SAKNR	SAK	C_SAKNR
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
WEMPF	Goods Recipient/Ship-To Party	WEMPF	CHAR	12			WEMPF
ABLAD	Unloading Point	ABLAD	CHAR	25			TEXT25
KOKRS	Controlling Area	KOKRS	CHAR	4	Assigned to domain		CACCD	CAC
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
AUFPL	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
APLZL	Internal counter	CIM_COUNT	NUMC	8			CIM_COUNT
VPTNR	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
FIPOS	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
RECID	Recovery Indicator	JV_RECIND	CHAR	2	Assigned to domain	ALPHA	JV_RECIND
FISTL	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
GEBER	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
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
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
AUFPL_ORD	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
APLZL_ORD	General counter for order	CO_APLZL	NUMC	8	Assigned to domain		CO_APLZL
NAVNW	Non-deductible input tax	NAVNW	CURR	13(2)			WERT7
LSTAR	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
PRZNR	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
KBLNR	Document Number for Earmarked Funds	KBLNR	CHAR	10	Assigned to domain	ALPHA	KBLNR	KBL
KBLPOS	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
SWENR	Site Number	SWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH	MCWE
SGENR	Building Number	SGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB	MCGE
SGRNR	Property Number for BE	SGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS	MCGR
SMENR	Number of Rental Unit	SMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH	MCME
SMIVE	Lease-Out Number	SMIVE	CHAR	13		ALPHA	VVSMIVE	MIV	MRTA
SNKSL	Service Charge Key	SNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL	REFXCLSNKSL
SEMPSL	Settlement Unit	SEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP	MCEM
SVWNR	Management Contract Number	VVSVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV	MCVW
RECNNR	Real Estate Contract Number	RECNNR	CHAR	13		ALPHA	RECNNR	RECNNR
SBERI	Correction item number	SBERI	CHAR	10	Assigned to domain	ALPHA	SBERI	BEB
TCNO	RE-FX: Number of Correction Object	VVREITTCNO	CHAR	16		ALPHA	VVREITTCNO
PSP_PNR	Work breakdown structure element (WBS element)	PSP_PNR	CHAR	24			CHAR24
SRV_UPDKZ	Change Type (U, I, S, D)	CDCHNGIND	CHAR	1			CDCHNGIND
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
AA_FINAL_IND	Final Account Assignment Indicator	AA_FINAL_IND	CHAR	1			XFELD
AA_FINAL_REASON	Final Account Assignment Reason Code	AA_FINAL_REASON	CHAR	2			CHAR02
AA_FINAL_REASON_TEXT	Final Account Assignment Reason Text	AA_FINAL_REASON_TXT	CHAR	40			TEXT40

Key field

Non-key field

How do I retrieve data from SAP structure MEREP_OUTTAB_ACCOUNTING using ABAP code?

As MEREP_OUTTAB_ACCOUNTING 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_ACCOUNTING as there is no data to select.

How to access SAP table MEREP_OUTTAB_ACCOUNTING

Within an ECC or HANA version of SAP you can also view further information about MEREP_OUTTAB_ACCOUNTING and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

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