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SAP Table MEREP_OUTTAB_EBANACC

Output Table: Purchase Requisition with Account Assignment

MEREP_OUTTAB_EBANACC (Output Table: Purchase Requisition with Account Assignment) 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_EBANACC to other SAP tables.

MEREP_OUTTAB_EBANACC table fields

Field Data element Checktable Datatype Length Decimals
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
LOEKZ_M Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
MATNR Material Number MATNR CHAR 18 0
TXZ01 Short Text TXZ01 CHAR 40 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
MATKL Material Group MATKL CHAR 9 0
PACKNO Package number PACKNO NUMC 10 0
MENGE_M Purchase Requisition Quantity BAMNG QUAN 13 3
MEINS Purchase Requisition Unit of Measure BAMEI T006 UNIT 3 0
EINDT Category of Delivery Date LPEIN CHAR 1 0
EEIND Delivery Date EEIND CHAR 10 0
LFDAT Delivery date LFDAT DATS 8 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
WERKS Plant EWERK CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
STATU Processing status of purchase requisition BANST CHAR 1 0
N Not edited
B PO created
A RFQ created
K Contract created
L Scheduling agreement created
S Service entry sheet created
E RFQ sent to external system for sourcing
ESTKZ Creation Indicator (Purchase Requisition/Schedule Lines) ESTKZ CHAR 1 0
B Material requirements planning
D Direct procurement
F Production order
G Store order
R Realtime (manual)
U Converted planned order
V Sales and distribution document
M Compression (monthly basis)
Y Compression (annual basis)
A SAP APO
FRGKZ Release Indicator FRGKZ T161S CHAR 1 0
BSART Purchase Requisition Document Type BBSRT T161 CHAR 4 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
FRGDT Purchase Requisition Release Date FRGDT DATS 8 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
DISPO MRP Controller (Materials Planner) DISPO T024D CHAR 3 0
FLIEF Fixed Vendor FLIEF LFA1 CHAR 10 0
FNAME1 Name of Vendor MEREP_VENDOR_NAME CHAR 35 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
VRTYP 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
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
QUNUM Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS Quota Arrangement Item QUPOS NUMC 3 0
LIFNR Desired Vendor WLIEF LFA1 CHAR 10 0
LNAME1 Name of Desired Vendor MEREP_DES_VENDOR_NAME CHAR 35 0
BUMNG Shortage (stock undercoverage) quantity BUMNG QUAN 13 3
EBELN Purchase Order Number BSTNR CHAR 10 0
EBELP Purchase Order Item Number BSTPO NUMC 5 0
BEDAT Purchase Order Date BEDAT DATS 8 0
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
BANPR Requisition Processing State BANPR CHAR 2 0
01 Version in Process
02 Active
03 In Release
04 For Overall Release
05 Release Completed
08 Release Refused
BESWK Procuring Plant BESWK CHAR 4 0
SOURCE_EXT Supply source in external format MMPUR_CONCAT_SOSUPPLY_EXT CHAR 80 0
N_REQS Number of Purchase Requisitions ME59REQS INT4 10 0
BADAT Requisition (Request) Date BADAT DATS 8 0
WAERS Currency Key WAERS CUKY 5 0
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1 0
NULL Document Saved as Complete
P Document Parked
H Document on Hold
ZEXKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
LOEKZ 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
MENGE Quantity MENGE_D QUAN 13 3
VPROZ Distribution Percentage in Case of Multiple Account Assgt VPROZ DEC 3 1
NETWR Net Order Value in PO Currency BWERT CURR 13 2
SAKTO G/L Account Number SAKNR SKA1 CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
VBELN Sales and Distribution Document Number VBELN CHAR 10 0
VBELP Sales Document Item POSNR_VA NUMC 6 0
VETEN Delivery Schedule Line Number ETENR NUMC 4 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 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
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR CHAR 12 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
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 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
VORNR Operation/Activity Number VORNR CHAR 4 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)
FM_SPLIT_BATCH Batch to group results from an PSM assignment distribution FMSP_SPLIT_BATCH NUMC 3 0
FM_SPLIT_BEGRU Authorization group for PSM account assignment distribution FMSP_SPLIT_AUTG CHAR 4 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
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 T163RC CHAR 2 0
AA_FINAL_QTY Final Account Assignment Quantity AA_FINAL_QTY QUAN 13 3
AA_FINAL_QTY_F Final Account Assignment Quantity (Floating Point Number) AA_FINAL_QTY_F FLTP 16 16
MENGE_F Quantity (Floating Point Number - Internal Field) MENGE_F FLTP 16 16
EGRUP Equity group JV_EGROUP CHAR 3 0
VNAME Joint Venture JV_NAME CHAR 6 0
TCOBJNR Object number J_OBJNR CHAR 22 0
DATEOFSERVICE Date of Service VVBEACTDATE DATS 8 0
NOTAXCORR Do Not Consider Item in Input Tax Correction VVREITNOTAXCORR CHAR 1 0
X TRUE
NULL FALSE
DIFFOPTRATE Real estate option rate POPTSATZ DEC 9 6
HASDIFFOPTRATE Use Different Option Rate VVREITUSEDIFFOPTRATE CHAR 1 0
X TRUE
NULL FALSE
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
SRM_PURGRP External Purchasing Group /SAPPSPRO/EXT_EKGRP CHAR 3 0
EPROFILE External Procurement Profile MEPROFILE CHAR 2 0
GUID SDP DLA: Globally Unique identifier /SAPPSPRO/GUID RAW 16 0
OBJECT_ID SRM Document Number /SAPPSPRO/OBJECT_ID CHAR 10 0
NUMBER_INT Item Number for Shopping Cart /SAPPSPRO/NUMBER_INT NUMC 10 0
STEXT Purchasing Group Description for SRM /SAPPSPRO/STEXT CHAR 40 0
PROC_ORG_RESP Responsible Organizational Unit (purchasing) /SAPPSPRO/RESP_PGR CHAR 14 0

MEREP_OUTTAB_EBANACC foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEREP_OUTTAB_EBANACC AA_FINAL_REASON SYST MANDT T163RC Reason for Final Account Assignment Indicator MANDT
MEREP_OUTTAB_EBANACC AA_FINAL_REASON MEREP_OUTTAB_EBANACC AA_FINAL_REASON T163RC Reason for Final Account Assignment Indicator AA_FINAL_REASON
MEREP_OUTTAB_EBANACC BSART SYST MANDT T161 Purchasing Document Types MANDT
MEREP_OUTTAB_EBANACC BSART 'B' T161 Purchasing Document Types BSTYP
MEREP_OUTTAB_EBANACC BSART MEREP_OUTTAB_EBANACC BSART T161 Purchasing Document Types BSART
MEREP_OUTTAB_EBANACC DISPO SYST MANDT T024D MRP controllers MANDT
MEREP_OUTTAB_EBANACC DISPO MEREP_OUTTAB_EBANACC WERKS T024D MRP controllers WERKS
MEREP_OUTTAB_EBANACC DISPO MEREP_OUTTAB_EBANACC DISPO T024D MRP controllers DISPO
MEREP_OUTTAB_EBANACC EKGRP SYST MANDT T024 Purchasing Groups MANDT
MEREP_OUTTAB_EBANACC EKGRP MEREP_OUTTAB_EBANACC EKGRP T024 Purchasing Groups EKGRP
MEREP_OUTTAB_EBANACC EKORG SYST MANDT T024E Purchasing Organizations MANDT
MEREP_OUTTAB_EBANACC EKORG MEREP_OUTTAB_EBANACC EKORG T024E Purchasing Organizations EKORG
MEREP_OUTTAB_EBANACC FLIEF MEREP_OUTTAB_EBANACC FLIEF LFA1 Vendor Master (General Section) LIFNR
MEREP_OUTTAB_EBANACC FLIEF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEREP_OUTTAB_EBANACC FRGKZ MEREP_OUTTAB_EBANACC FRGKZ T161S Release Indicator, Purchase Requisition FRGKZ
MEREP_OUTTAB_EBANACC FRGKZ SYST MANDT T161S Release Indicator, Purchase Requisition MANDT
MEREP_OUTTAB_EBANACC INFNR SYST MANDT EINA Purchasing Info Record: General Data MANDT
MEREP_OUTTAB_EBANACC INFNR MEREP_OUTTAB_EBANACC INFNR EINA Purchasing Info Record: General Data INFNR
MEREP_OUTTAB_EBANACC KNTTP SYST MANDT T163K Account Assignment Categories in Purchasing Document MANDT
MEREP_OUTTAB_EBANACC KNTTP MEREP_OUTTAB_EBANACC KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
MEREP_OUTTAB_EBANACC KONNR MEREP_OUTTAB_EBANACC KONNR EKKO Purchasing Document Header EBELN
MEREP_OUTTAB_EBANACC KONNR SYST MANDT EKKO Purchasing Document Header MANDT
MEREP_OUTTAB_EBANACC KTPNR SYST MANDT EKPO Purchasing Document Item MANDT
MEREP_OUTTAB_EBANACC KTPNR MEREP_OUTTAB_EBANACC KONNR EKPO Purchasing Document Item EBELN
MEREP_OUTTAB_EBANACC KTPNR MEREP_OUTTAB_EBANACC KTPNR EKPO Purchasing Document Item EBELP
MEREP_OUTTAB_EBANACC LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEREP_OUTTAB_EBANACC LIFNR MEREP_OUTTAB_EBANACC LIFNR LFA1 Vendor Master (General Section) LIFNR
MEREP_OUTTAB_EBANACC MEINS SYST MANDT T006 Units of Measurement MANDT
MEREP_OUTTAB_EBANACC MEINS MEREP_OUTTAB_EBANACC MEINS T006 Units of Measurement MSEHI
MEREP_OUTTAB_EBANACC SAKTO SYST MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
MEREP_OUTTAB_EBANACC SAKTO T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
MEREP_OUTTAB_EBANACC SAKTO MEREP_OUTTAB_EBANACC SAKTO SKA1 G/L Account Master (Chart of Accounts) SAKNR
MEREP_OUTTAB_EBANACC ZZREGION SYST MANDT ZREG User Defined Regions MANDT
MEREP_OUTTAB_EBANACC ZZREGION MEREP_OUTTAB_EBANACC ZZREGION ZREG User Defined Regions ZZREGION
MEREP_OUTTAB_EBANACC ZZSPREG MEREP_OUTTAB_EBANACC ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
MEREP_OUTTAB_EBANACC ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
MEREP_OUTTAB_EBANACC ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
MEREP_OUTTAB_EBANACC ZZSTATE * T005S Taxes: Region (Province) Key LAND1
MEREP_OUTTAB_EBANACC ZZSTATE MEREP_OUTTAB_EBANACC ZZSTATE T005S Taxes: Region (Province) Key BLAND
MEREP_OUTTAB_EBANACC ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
MEREP_OUTTAB_EBANACC ZZUSERFLD1 MEREP_OUTTAB_EBANACC ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1