MEREP_OUTTAB_EBANOV SAP (Output Table: Requisition Release) Structure details
Dictionary Type: Structure
Description: Output Table: Requisition Release
Description: Output Table: Requisition Release
ABAP Code to SELECT data from MEREP_OUTTAB_EBANOV
Related tables to MEREP_OUTTAB_EBANOV
Access table MEREP_OUTTAB_EBANOV
Related tables to MEREP_OUTTAB_EBANOV
Access table MEREP_OUTTAB_EBANOV
Structure field list including key, data, relationships and ABAP select examples
MEREP_OUTTAB_EBANOV 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: Requisition Release" 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_EBANOV TYPE MEREP_OUTTAB_EBANOV.
The MEREP_OUTTAB_EBANOV table consists of various fields, each holding specific information or linking keys about Output Table: Requisition Release data available in SAP. These include BNFPO (Item Number of Purchase Requisition), BSART (Purchase Requisition Document Type), BSTYP (Purchasing Document Category), BSAKZ (Control indicator for purchasing document type).. 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_EBANOV 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 |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| 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 | Assigned to domain | FRGKZ | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| NAME1 | Plant | MEPO_EWERK | CHAR | 30 | TEXT30 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| LGOBE | Storage Location | MEPO_LGORT | CHAR | 16 | TEXT16 | ||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| WGBEZ | Material Group | MEPO_MATKL | CHAR | 20 | TEXT20 | ||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| ELPEI | Category of Delivery Date | LPEIN | CHAR | 1 | TPRG | PRGBZ | |||
| EEIND | Delivery Date | EEIND | CHAR | 10 | CHAR10 | ||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| EPSTP | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| LIFNR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| 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 | |||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
| SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| BVDAT | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
| BATOL | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
| BVDRK | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
| 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 | ||||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
| BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| KUNNR | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| GSWRT | Total Value of Item | GSWRT | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| GSFRG | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| FORDN | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| FORDP | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| BERID | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| TEXTFLAG | Item Texts Exist (As Icons) | TEXTFLAGICON30 | CHAR | 30 | |||||
| STATUSICON | Status icon | STATUSICON | CHAR | 60 | |||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| LFDAT | Delivery date | LFDAT | DATS | 8 | DATUM | ||||
| BANPRICON | Icon for Processing State | BANPRICON | CHAR | 30 | |||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| RESWK_BEZ | Name of Supplying Plant | RESWK_BEZ | CHAR | 30 | TEXT30 | ||||
| RESLO_BEZ | Short Text for Issuing Storage Location | RESLO_BEZ | CHAR | 16 | TEXT16 | ||||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| MEREQITEMDUMMY | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE2 | /ISDFPS/ADVCODE | |||
| STACODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | /ISDFPS/CSTACODE | /ISDFPS/STACODE | |||
| .INCLU--AP | 0 | ||||||||
| STEXT | Purchasing Group Description for SRM | /SAPPSPRO/STEXT | CHAR | 40 | TEXT40 | ||||
| PROC_ORG_RESP | Responsible Organizational Unit (purchasing) | /SAPPSPRO/RESP_PGR | CHAR | 14 | |||||
| EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| BESWK | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
| FNAME1 | Name of Vendor | MEREP_VENDOR_NAME | CHAR | 35 | NAME | ||||
| LNAME1 | Name of Desired Vendor | MEREP_DES_VENDOR_NAME | CHAR | 35 | NAME | ||||
| SOURCE_EXT | Supply source in external format | MMPUR_CONCAT_SOSUPPLY_EXT | CHAR | 80 | |||||
| BANPR | Requisition Processing State | BANPR | CHAR | 2 | BANPR | ||||
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
| BLCKD | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
| BLCKT | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
| N_REQS | Number of Purchase Requisitions | ME59REQS | INT4 | 10 | |||||
| .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 | |||
| 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 | |||||
| ICON_RELEASE | Release Option | ICON_RELEASE | CHAR | 60 | |||||
| FRGGT | Description of release group | FRGGT | CHAR | 20 | TEXT20 | ||||
| FRGXT | Description of release strategy | FRGXT | CHAR | 20 | TEXT20 | ||||
| FKZTX | Description of release indicator | FKZTX | CHAR | 30 | TEXT30 |
| Key field | Non-key field |
How do I retrieve data from SAP structure MEREP_OUTTAB_EBANOV using ABAP code?
As MEREP_OUTTAB_EBANOV 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_EBANOV as there is no data to select.How to access SAP table MEREP_OUTTAB_EBANOV
Within an ECC or HANA version of SAP you can also view further information about MEREP_OUTTAB_EBANOV 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