SAP Table ME59_OUTTAB
Output Structure for ME59
ME59_OUTTAB (Output Structure for ME59) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link ME59_OUTTAB to other SAP tables.
ME59_OUTTAB table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
SUPERFIELD | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
SEQUENCE | Natural Number | INT4 | INT4 | 10 | 0 | |||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | 0 | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | 0 | |||
BSART | Order Type (Purchasing) | BSART | CHAR | 4 | 0 | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | 0 | |||
SORT1 | Natural Number | INT4 | INT4 | 10 | 0 | |||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | 0 | |||
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | 0 | |||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | 0 | |||
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | 0 | |||
DETLOGICON | Detailed Log | ME59DETLOGICON | CHAR | 30 | 0 | |||
OBJTXT | Object Type | ME59OBJTXT | CHAR | 72 | 0 | |||
STATUSICON | Status icon | STATUSICON | CHAR | 60 | 0 | |||
MSGTY | Message Type | SYMSGTY | CHAR | 1 | 0 | |||
T_MSG | Application Log: Formatted message text | BALTMSG | CHAR | 255 | 0 | |||
MSGID | Message Class | SYMSGID | CHAR | 20 | 0 | |||
MSGNO | Message Number | SYMSGNO | NUMC | 3 | 0 | |||
MSGV1 | Message Variable | SYMSGV | CHAR | 50 | 0 | |||
MSGV2 | Message Variable | SYMSGV | CHAR | 50 | 0 | |||
MSGV3 | Message Variable | SYMSGV | CHAR | 50 | 0 | |||
MSGV4 | Message Variable | SYMSGV | CHAR | 50 | 0 | |||
N_ITEMS | Number of Items | ME59ITEMS | INT4 | 10 | 0 | |||
N_REQS | Number of Purchase Requisitions | ME59REQS | INT4 | 10 | 0 |