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MEREP_OUTTAB_EBANACC SAP (Output Table: Purchase Requisition with Account Assignment) Structure details

Dictionary Type: Structure
Description: Output Table: Purchase Requisition with Account Assignment

ABAP Code to SELECT data from MEREP_OUTTAB_EBANACC
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Access table MEREP_OUTTAB_EBANACC

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

MEREP_OUTTAB_EBANACC 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: Purchase Requisition with Account Assignment" 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_EBANACC TYPE MEREP_OUTTAB_EBANACC.

The MEREP_OUTTAB_EBANACC table consists of various fields, each holding specific information or linking keys about Output Table: Purchase Requisition with Account Assignment data available in SAP. These include BNFPO (Item Number of Purchase Requisition), LOEKZ_M (Deletion Indicator in Purchasing Document), MATNR (Material Number), TXZ01 (Short Text).. 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 MEREP_OUTTAB_EBANACC 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
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
LOEKZ_M	Deletion Indicator in Purchasing Document	ELOEK	CHAR	1			ELOEK
MATNR	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
TXZ01	Short Text	TXZ01	CHAR	40			TEXT40
EKGRP	Purchasing Group	EKGRP	CHAR	3	T024		EKGRP	EKG
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
PACKNO	Package number	PACKNO	NUMC	10	Assigned to domain		PACKNO
MENGE_M	Purchase Requisition Quantity	BAMNG	QUAN	13(3)			MENG13
MEINS	Purchase Requisition Unit of Measure	BAMEI	UNIT	3	T006	CUNIT	MEINS
EINDT	Category of Delivery Date	LPEIN	CHAR	1	Assigned to domain		PRGBZ
EEIND	Delivery Date	EEIND	CHAR	10			CHAR10
LFDAT	Delivery date	LFDAT	DATS	8			DATUM
AFNAM	Name of Requisitioner/Requester	AFNAM	CHAR	12			AFNAM
WERKS	Plant	EWERK	CHAR	4	Assigned to domain		WERKS	WRK
LGORT	Storage Location	LGORT_D	CHAR	4	Assigned to domain		LGORT	LAG
STATU	Processing status of purchase requisition	BANST	CHAR	1			BANST
ESTKZ	Creation Indicator (Purchase Requisition/Schedule Lines)	ESTKZ	CHAR	1			ESTKZ
FRGKZ	Release Indicator	FRGKZ	CHAR	1	T161S		FRGKZ
BSART	Purchase Requisition Document Type	BBSRT	CHAR	4	T161		BSART	BBA
EPSTP	Item Category in Purchasing Document	EPSTP	CHAR	1			EPSTP
KNTTP	Account Assignment Category	KNTTP	CHAR	1	T163K		KNTTP	KNT
FRGDT	Purchase Requisition Release Date	FRGDT	DATS	8			DATUM
BEDNR	Requirement Tracking Number	BEDNR	CHAR	10			CHAR10
RESWK	Supplying (Issuing) Plant in Stock Transport Order	RESWK	CHAR	4	Assigned to domain		WERKS
DISPO	MRP Controller (Materials Planner)	DISPO	CHAR	3	T024D		DISPO	DGR	HS_T024D
FLIEF	Fixed Vendor	FLIEF	CHAR	10	LFA1	ALPHA	LIFNR
FNAME1	Name of Vendor	MEREP_VENDOR_NAME	CHAR	35			NAME
EKORG	Purchasing Organization	EKORG	CHAR	4	T024E		EKORG	EKO
VRTYP	Purchasing Document Category	BSTYP	CHAR	1			BSTYP
KONNR	Number of Principal Purchase Agreement	KONNR	CHAR	10	EKKO	ALPHA	EBELN	KTR
KTPNR	Item Number of Principal Purchase Agreement	KTPNR	NUMC	5	EKPO		EBELP
INFNR	Number of Purchasing Info Record	INFNR	CHAR	10	EINA	ALPHA	INFNR	INF	MEIN_C
QUNUM	Number of Quota Arrangement	QUNUM	CHAR	10		ALPHA	QUNUM
QUPOS	Quota Arrangement Item	QUPOS	NUMC	3			NUM03
LIFNR	Desired Vendor	WLIEF	CHAR	10	LFA1	ALPHA	LIFNR
LNAME1	Name of Desired Vendor	MEREP_DES_VENDOR_NAME	CHAR	35			NAME
BUMNG	Shortage (stock undercoverage) quantity	BUMNG	QUAN	13(3)			MENG13
EBELN	Purchase Order Number	BSTNR	CHAR	10	Assigned to domain	ALPHA	EBELN	BES
EBELP	Purchase Order Item Number	BSTPO	NUMC	5	Assigned to domain		EBELP
BEDAT	Purchase Order Date	BEDAT	DATS	8			DATUM
BSMNG	Quantity Ordered Against this Purchase Requisition	BSMNG	QUAN	13(3)			MENG13
EMATN	Material Number Corresponding to Manufacturer Part Number	EMATN	CHAR	18	Assigned to domain	MATN1	MATNR	HTN
BANPR	Requisition Processing State	BANPR	CHAR	2			BANPR
BESWK	Procuring Plant	BESWK	CHAR	4	Assigned to domain		WERKS	BESW
SOURCE_EXT	Supply source in external format	MMPUR_CONCAT_SOSUPPLY_EXT	CHAR	80
N_REQS	Number of Purchase Requisitions	ME59REQS	INT4	10
BADAT	Requisition (Request) Date	BADAT	DATS	8			DATUM
WAERS	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS
MEMORYTYPE	Category of Incompleteness	MEMORYTYPE	CHAR	1			MM_MEMORYTYPE
ZEXKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
LOEKZ	Deletion Indicator: Purchasing Document Account Assignment	KLOEK	CHAR	1			XFELD
AEDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
VPROZ	Distribution Percentage in Case of Multiple Account Assgt	VPROZ	DEC	3(1)			VPROZ
NETWR	Net Order Value in PO Currency	BWERT	CURR	13(2)			WERT7
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
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
VBELN	Sales and Distribution Document Number	VBELN	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
VBELP	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
VETEN	Delivery Schedule Line Number	ETENR	NUMC	4	Assigned to domain		ETENR
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
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
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
KSTRG	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR
NPLNR	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
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
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
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
VORNR	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
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
FM_SPLIT_BATCH	Batch to group results from an PSM assignment distribution	FMSP_SPLIT_BATCH	NUMC	3			NUMC3
FM_SPLIT_BEGRU	Authorization group for PSM account assignment distribution	FMSP_SPLIT_AUTG	CHAR	4	Assigned to domain		FMSP_SPLIT_AUTG
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
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	T163RC		CHAR02
AA_FINAL_QTY	Final Account Assignment Quantity	AA_FINAL_QTY	QUAN	13(3)			MENG13
AA_FINAL_QTY_F	Final Account Assignment Quantity (Floating Point Number)	AA_FINAL_QTY_F	FLTP	16(16)
MENGE_F	Quantity (Floating Point Number - Internal Field)	MENGE_F	FLTP	16(16)
.INCLU--AP				0
EGRUP	Equity group	JV_EGROUP	CHAR	3	Assigned to domain	ALPHA	JV_EGROUP	GJE
VNAME	Joint Venture	JV_NAME	CHAR	6	Assigned to domain	ALPHA	JV_NAME	JVV
.INCLU--AP				0
TCOBJNR	Object number	J_OBJNR	CHAR	22	Assigned to domain		J_OBJNR	ONR
DATEOFSERVICE	Date of Service	VVBEACTDATE	DATS	8			DATUM
NOTAXCORR	Do Not Consider Item in Input Tax Correction	VVREITNOTAXCORR	CHAR	1			BOOLE
DIFFOPTRATE	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
HASDIFFOPTRATE	Use Different Option Rate	VVREITUSEDIFFOPTRATE	CHAR	1			BOOLE
.INCLU--AP				0
LONGNUM	Smart Number	/SAPPSPRO/LONGNUM	CHAR	40			/SAPPSPRO/LONGNUM	/SAPPSPRO/LONG_BES	/SAPPSPRO/MEKK
SRM_PURGRP	External Purchasing Group	/SAPPSPRO/EXT_EKGRP	CHAR	3	Assigned to domain		EKGRP
EPROFILE	External Procurement Profile	MEPROFILE	CHAR	2			EPROFILE
GUID	SDP DLA: Globally Unique identifier	/SAPPSPRO/GUID	RAW	16			SYSUUID
OBJECT_ID	SRM Document Number	/SAPPSPRO/OBJECT_ID	CHAR	10		ALPHA	/SAPPSPRO/OBJECT_ID
NUMBER_INT	Item Number for Shopping Cart	/SAPPSPRO/NUMBER_INT	NUMC	10
STEXT	Purchasing Group Description for SRM	/SAPPSPRO/STEXT	CHAR	40			TEXT40
PROC_ORG_RESP	Responsible Organizational Unit (purchasing)	/SAPPSPRO/RESP_PGR	CHAR	14

Key field

Non-key field

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

As MEREP_OUTTAB_EBANACC 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_EBANACC as there is no data to select.

How to access SAP table MEREP_OUTTAB_EBANACC

Within an ECC or HANA version of SAP you can also view further information about MEREP_OUTTAB_EBANACC 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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