SAP table MEREP_OUTTAB_PURCHDOC_REL (Output Table: Release of Purchasing Documents)

Field Description Data Type Length Decimals Checktable Data Element
EBELN Purchasing Document Number CHAR 10 0 EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 * EBELP
BSART Purchasing Document Type CHAR 4 0 * ESART
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
SUPERFIELD Supplier / Supplying Plant CHAR 51 0 MEREP_SUPER
EKORG Purchasing organization CHAR 4 0 * EKORG
EKGRP Purchasing Group CHAR 3 0 * EKGRP
BEDAT Purchasing Document Date DATS 8 0 EBDAT
EMATN Material Number CHAR 40 0 MATNR
TXZ01 Short Text CHAR 40 0 TXZ01
MATKL Material Group CHAR 9 0 MATKL
ICON_PO_HIST Purchase Order History/Release Documentation CHAR 50 0 MEREP_ICON_PO_HIST
ICON_COMP_CONS Component Consumption History CHAR 40 0 MEREP_ICON_PO_COMPCONS
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
PSTYP Item category in purchasing document CHAR 1 0 * PSTYP
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
KNTTP Account Assignment Category CHAR 1 0 * KNTTP
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
WERKS Plant CHAR 4 0 * EWERK
LGORT Storage location CHAR 4 0 * LGORT_D
MENGE Purchase Order Quantity QUAN 13 3 BSTMG
MEINS Purchase Order Unit of Measure UNIT 3 0 * BSTME
LAGMG Purchase Order Quantity in Stockkeeping Unit QUAN 13 3 LAGMG
LMEIN Stockkeeping Unit UNIT 3 0 * MEREP_LMEIN
NETPR Net Price CURR 11 2 NETPR
WAERS Currency Key CUKY 5 0 * WAERS
PEINH Price unit DEC 5 0 EPEIN
KONNR Number of principal purchase agreement CHAR 10 0 * KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 * KTPNR
KTWRT Target Value for Header Area per Distribution CURR 15 2 KTWRT
OFZWT Total Open Value CURR 15 2 MEREP_OFZWT
KTWTO Open value CURR 15 2 MEREP_KTWTO
KTWTR Released Value CURR 15 2 MEREP_KTWTR
KTMNG Target Quantity QUAN 13 3 KTMNG
OFZMG Open Target Quantity in the Case of Outline Agreements QUAN 13 3 OFZMG
KTMGR Quantity Released to Date QUAN 13 3 MEREP_KTMGR
KDATB Start of Validity Period DATS 8 0 KDATB
KDATE End of Validity Period DATS 8 0 KDATE
MGLIEF Still to be Delivered (Quantity) QUAN 13 3 MEREP_MGLIEF
WTLIEF Still to be Delivered (Value) CURR 15 2 MEREP_WTLIEF
MGINV Still to be Invoiced (Quantity) QUAN 13 3 MEREP_MGINV
WTINV Still to be Invoiced (Value) CURR 15 2 MEREP_WTINV
AGDAT Deadline for Submission of Bid/Quotation DATS 8 0 ANGAB
STATU Origin of a Purchasing Document Item CHAR 1 0 ASTAT
No Quotation Exists/Not Created via Sales
A Quotation Exists in Case of RFQ Item
F Created via Production Order
V Created via Sales document
W Created via Allocation Table
SUBMI Collective Number CHAR 10 0 SUBMI
AZPOS No. of Positions INT4 10 0 MEREP_AZPOS
BSAKZ Control indicator for purchasing document type CHAR 1 0 BSAKZ
C Subordinate Document
H Hierarchy
R Purchase requisition for outline agreement
T Transport
INFNR Number of purchasing info record CHAR 10 0 INFNR
PACKNO Package number NUMC 10 0 * PACKNO
FRGGR Release group CHAR 2 0 * FRGGR
FRGSX Release Strategy CHAR 2 0 * FRGSX
FRGZU Release State CHAR 8 0 FRGZU
FRGKE Release Indicator: Purchasing Document CHAR 1 0 * FRGKE
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 * RESLO
VENDOR_NAME Name of Supplier CHAR 35 0 MEREP_VENDOR_NAME
BPRME Order Price Unit (Purchasing) UNIT 3 0 * BBPRM
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
TXJCD Tax Jurisdiction CHAR 15 0 * TXJCD
NETWR Net Order Value in PO Currency CURR 13 2 BWERT
MEMORY Purchase order not yet complete CHAR 1 0 MEMER
MEMORYTYPE Category of Incompleteness CHAR 1 0 MEMORYTYPE
LAMNG Notified Quantity QUAN 13 3 MEREP_NOTIF_QTY
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
EXLIN Hierarchy Number CHAR 40 0 EXLIN
EXSNR External Sort Number NUMC 5 0 EXSNR
EHTYP External Hierarchy Category CHAR 4 0 TMSRM_EHTYP EHTYP
PRIO_URG Requirement Urgency (Obsolete) NUMC 2 0 * /ISDFPS/PRIO_URG
PRIO_REQ Requirement Priority (Obsolete) NUMC 3 0 * /ISDFPS/PRIO_REQ
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
RFM_PSST_RULE PSST Grouping Rule CHAR 4 0 RFM_PSST_RULE
RFM_PSST_GROUP PSST Group CHAR 10 0 RFM_PSST_GROUP_ID
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC1_TXT Characteristic Description 1 CHAR 70 0 WRF_CHARSTC1_TEXT
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC2_TXT Characteristic Description 2 CHAR 70 0 WRF_CHARSTC2_TEXT
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
WRF_CHARSTC3_TXT Characteristic Description 3 CHAR 70 0 WRF_CHARSTC3_TEXT
ICON_RELEASE Release Option CHAR 60 0 ICON_RELEASE
FRGET Description of Release Indicator CHAR 30 0 FRGET
FRGXT Description of release strategy CHAR 20 0 FRGXT
FRGGT Description of release group CHAR 20 0 FRGGT

MEREP_OUTTAB_PURCHDOC_REL foreign key relationships

Table Field Check Table Check Field
0 MEREP_OUTTAB_PURCHDOC_REL EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP