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SAP Table MEREP_OUTTAB_ACCOUNTING

Account Assignment Data for List Displays in Purchasing

MEREP_OUTTAB_ACCOUNTING (Account Assignment Data for List Displays in Purchasing) 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 MEREP_OUTTAB_ACCOUNTING to other SAP tables.

MEREP_OUTTAB_ACCOUNTING table fields

Field Data element Checktable Datatype Length Decimals
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
BSART Purchasing Document Type ESART CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
SUPERFIELD Vendor/Supplying Plant MEREP_SUPER CHAR 51 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
BEDAT Purchasing Document Date EBDAT DATS 8 0
EMATN Material Number MATNR CHAR 18 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATKL Material Group MATKL CHAR 9 0
ICON_PO_HIST Purchase Order History/Release Documentation MEREP_ICON_PO_HIST CHAR 40 0
ICON_COMP_CONS Component Consumption History MEREP_ICON_PO_COMPCONS CHAR 40 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
WERKS Plant EWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
MENGE Purchase Order Quantity BSTMG QUAN 13 3
MEINS Purchase Order Unit of Measure BSTME UNIT 3 0
LAGMG Purchase Order Quantity in Stockkeeping Unit LAGMG QUAN 13 3
LMEIN Stockkeeping Unit MEREP_LMEIN UNIT 3 0
NETPR Net price NETPR CURR 11 2
WAERS Currency Key WAERS CUKY 5 0
PEINH Price Unit EPEIN DEC 5 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
KTWRT Target Value for Header Area per Distribution KTWRT CURR 15 2
OFZWT Total Open Value MEREP_OFZWT CURR 15 2
KTWTO Open value MEREP_KTWTO CURR 15 2
KTWTR Released Value MEREP_KTWTR CURR 15 2
KTMNG Target Quantity KTMNG QUAN 13 3
OFZMG Open Target Quantity in the Case of Outline Agreements OFZMG QUAN 13 3
KTMGR Quantity Released to Date MEREP_KTMGR QUAN 13 3
KDATB Start of Validity Period KDATB DATS 8 0
KDATE End of Validity Period KDATE DATS 8 0
MGLIEF Still to be Delivered (Quantity) MEREP_MGLIEF QUAN 13 3
WTLIEF Still to be Delivered (Value) MEREP_WTLIEF CURR 15 2
MGINV Still to be Invoiced (Quantity) MEREP_MGINV QUAN 13 3
WTINV Still to be Invoiced (Value) MEREP_WTINV CURR 15 2
AGDAT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
STATU RFQ status ASTAT CHAR 1 0
NULL 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 SUBMI CHAR 10 0
AZPOS No. of Positions MEREP_AZPOS INT4 10 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
PACKNO Package number PACKNO NUMC 10 0
FRGGR Release group FRGGR CHAR 2 0
FRGSX Release Strategy FRGSX CHAR 2 0
FRGZU Release status FRGZU CHAR 8 0
FRGKE Release Indicator: Purchasing Document FRGKE CHAR 1 0
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
VENDOR_NAME Name of Vendor MEREP_VENDOR_NAME CHAR 35 0
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
NETWR Net Order Value in PO Currency BWERT CURR 13 2
MEMORY Purchase order not yet complete MEMER CHAR 1 0
X Yes
NULL No
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1 0
NULL Document Saved as Complete
P Document Parked
H Document on Hold
LAMNG Notified Quantity MEREP_NOTIF_QTY QUAN 13 3
EXLIN Item Number Length EXLIN CHAR 40 0
EXSNR External Sorting EXSNR NUMC 5 0
EHTYP External Hierarchy Category EHTYP TMSRM_EHTYP CHAR 4 0
PRIO_URG Requirement Urgency (Obsolete) /ISDFPS/PRIO_URG NUMC 2 0
PRIO_REQ Requirement Priority (Obsolete) /ISDFPS/PRIO_REQ NUMC 3 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
KNTMG Account Assignment Quantity MEREP_KNTMG QUAN 13 3
KOSTL Cost Center KOSTL CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
AUFNR Order Number AUFNR CHAR 12 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
VBELN Sales and Distribution Document Number VBELN_CO CHAR 10 0
VBELP Sales Document Item POSNR_CO NUMC 6 0
VETEN Delivery Schedule Line Number ETENR NUMC 4 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
LOEKZ_K Deletion Indicator: Purchasing Document Account Assignment KLOEK CHAR 1 0
X Yes
NULL No
AEDAT Date on Which Record Was Created ERDAT DATS 8 0
VPROZ Distribution Percentage in Case of Multiple Account Assgt VPROZ DEC 3 1
SAKTO G/L Account Number SAKNR SKA1 CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
KOKRS Controlling Area KOKRS CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
APLZL Internal counter CIM_COUNT NUMC 8 0
VPTNR Partner account number JV_PART CHAR 10 0
FIPOS Commitment Item FIPOS CHAR 14 0
RECID Recovery Indicator JV_RECIND CHAR 2 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
AUFPL_ORD Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_ORD General counter for order CO_APLZL NUMC 8 0
NAVNW Non-deductible input tax NAVNW CURR 13 2
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
SWENR Site Number SWENR CHAR 8 0
SGENR Building Number SGENR CHAR 8 0
SGRNR Property Number for BE SGRNR CHAR 8 0
SMENR Number of Rental Unit SMENR CHAR 8 0
SMIVE Lease-Out Number SMIVE CHAR 13 0
SNKSL Service Charge Key SNKSL CHAR 4 0
SEMPSL Settlement Unit SEMPSL CHAR 5 0
SVWNR Management Contract Number VVSVWNR CHAR 13 0
RECNNR Real Estate Contract Number RECNNR CHAR 13 0
SBERI Correction item number SBERI CHAR 10 0
TCNO RE-FX: Number of Correction Object VVREITTCNO CHAR 16 0
PSP_PNR Work breakdown structure element (WBS element) PSP_PNR CHAR 24 0
SRV_UPDKZ Change Type (U, I, S, D) CDCHNGIND CHAR 1 0
U Update
I Insert
E Delete (Single Field Documentation)
D Delete
J Insert (Single Field Documentation)
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
AA_FINAL_IND Final Account Assignment Indicator AA_FINAL_IND CHAR 1 0
X Yes
NULL No
AA_FINAL_REASON Final Account Assignment Reason Code AA_FINAL_REASON CHAR 2 0
AA_FINAL_REASON_TEXT Final Account Assignment Reason Text AA_FINAL_REASON_TXT CHAR 40 0

MEREP_OUTTAB_ACCOUNTING foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEREP_OUTTAB_ACCOUNTING EHTYP SYST MANDT TMSRM_EHTYP SRM Hierarchy Types MANDT
MEREP_OUTTAB_ACCOUNTING EHTYP MEREP_OUTTAB_ACCOUNTING EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
MEREP_OUTTAB_ACCOUNTING SAKTO MEREP_OUTTAB_ACCOUNTING SAKTO SKA1 G/L Account Master (Chart of Accounts) SAKNR
MEREP_OUTTAB_ACCOUNTING SAKTO SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
MEREP_OUTTAB_ACCOUNTING SAKTO T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL