MEREP_OUTTAB_PURCHDOC_REL SAP (Output Table: Release of Purchasing Documents) Structure details
Description: Output Table: Release of Purchasing Documents
Related tables to MEREP_OUTTAB_PURCHDOC_REL
Access table MEREP_OUTTAB_PURCHDOC_REL
Structure field list including key, data, relationships and ABAP select examples
MEREP_OUTTAB_PURCHDOC_REL 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: Release of Purchasing Documents" 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_PURCHDOC_REL TYPE MEREP_OUTTAB_PURCHDOC_REL.
The MEREP_OUTTAB_PURCHDOC_REL table consists of various fields, each holding specific information or linking keys about Output Table: Release of Purchasing Documents 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_PURCHDOC_REL 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 | ||
ICON_RELEASE | Release Option | ICON_RELEASE | CHAR | 60 | |||||
FRGET | Description of Release Indicator | FRGET | CHAR | 30 | TEXT30 | ||||
FRGXT | Description of release strategy | FRGXT | CHAR | 20 | TEXT20 | ||||
FRGGT | Description of release group | FRGGT | CHAR | 20 | TEXT20 |
Key field | Non-key field |
How do I retrieve data from SAP structure MEREP_OUTTAB_PURCHDOC_REL using ABAP code?
As MEREP_OUTTAB_PURCHDOC_REL 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_PURCHDOC_REL as there is no data to select.How to access SAP table MEREP_OUTTAB_PURCHDOC_REL
Within an ECC or HANA version of SAP you can also view further information about MEREP_OUTTAB_PURCHDOC_REL 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