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SAP Table MEREP_OUTTAB_EBANOV

Output Table: Requisition Release

MEREP_OUTTAB_EBANOV (Output Table: Requisition Release) 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_EBANOV to other SAP tables.

MEREP_OUTTAB_EBANOV table fields

Field Data element Checktable Datatype Length Decimals
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
BSART Purchase Requisition Document Type BBSRT 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
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 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 CHAR 1 0
FRGZU Release status FRGZU CHAR 8 0
FRGST Release Strategy in Purchase Requisition FRGST CHAR 2 0
EKGRP Purchasing Group EKGRP CHAR 3 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERDAT Changed On AEDAT DATS 8 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
TXZ01 Short Text TXZ01 CHAR 40 0
MATNR Material Number MATNR CHAR 18 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
WERKS Plant EWERK T001W CHAR 4 0
NAME1 Plant MEPO_EWERK CHAR 30 0
LGORT Storage Location LGORT_D CHAR 4 0
LGOBE Storage Location MEPO_LGORT CHAR 16 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
WGBEZ Material Group MEPO_MATKL CHAR 20 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
MENGE Purchase Requisition Quantity BAMNG QUAN 13 3
MEINS Purchase Requisition Unit of Measure BAMEI UNIT 3 0
BUMNG Shortage (stock undercoverage) quantity BUMNG QUAN 13 3
BADAT Requisition (Request) Date BADAT DATS 8 0
ELPEI Category of Delivery Date LPEIN TPRG CHAR 1 0
EEIND Delivery Date EEIND CHAR 10 0
FRGDT Purchase Requisition Release Date FRGDT DATS 8 0
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
PREIS Price in Purchase Requisition BAPRE CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
KNTTP Account Assignment Category KNTTP CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VRTKZ Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
TWRKZ Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
LIFNR Desired Vendor WLIEF CHAR 10 0
FLIEF Fixed Vendor FLIEF CHAR 10 0
EKORG Purchasing Organization EKORG 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 CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
ZUGBA Assigned Source of Supply DZUGBA CHAR 1 0
X Yes
NULL No
QUNUM Number of Quota Arrangement QUNUM CHAR 10 0
QUPOS Quota Arrangement Item QUPOS NUMC 3 0
DISPO MRP Controller (Materials Planner) DISPO CHAR 3 0
SERNR BOM explosion number SERNR CHAR 8 0
BVDAT Date of last resubmission BVDAT DATS 8 0
BATOL Resubmission Interval of Purchase Requisition BATOL DEC 3 0
BVDRK Number of resubmissions BVDRK DEC 7 0
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
LBLNI Entry Sheet Number LBLNI CHAR 10 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
XOBLR Item affects commitments XOBLR CHAR 1 0
X Yes
NULL No
EBAKZ Purchase Requisition Closed EBAKZ CHAR 1 0
X Yes
NULL No
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
ARSNR Settlement reservation number ARSNR NUMC 10 0
ARSPS Item number of the settlement reservation ARSPS NUMC 4 0
FIXKZ Purchase Requisition is Fixed BAFIX CHAR 1 0
X Yes
NULL No
BMEIN Purchase Order Unit of Measure BSTME T006 UNIT 3 0
REVLV Revision Level REVLV CHAR 2 0
VORAB Advance procurement: project stock VORAB CHAR 1 0
X Yes
NULL No
PACKNO Package number PACKNO NUMC 10 0
KANBA Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
BPUEB Adopt Requisition Price in Purchase Order BPUEB CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
FRGGR Release group FRGGR T16FG CHAR 2 0
FRGRL Release Not Yet Completely Effected FRGRL CHAR 1 0
X Yes
NULL No
AKTNR Promotion WAKTION WAKH CHAR 10 0
CHARG Batch Number CHARG_D CHAR 10 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
VERID Production Version VERID CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
KZKFG Origin of Configuration KZCUH CHAR 1 0
NULL External configuration
1 Configurable, but not yet configured
2 Own configuration
SATNR Cross-Plant Configurable Material SATNR CHAR 18 0
MNG02 Committed Quantity MNG06 QUAN 13 3
DAT01 Committed Date DAT05 DATS 8 0
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
ADRNR Manual address number in purchasing document item ADRNR_MM CHAR 10 0
ADRN2 Number of delivery address ADRN2 CHAR 10 0
KUNNR Customer EKUNNR KNA1 CHAR 10 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF LFA1 CHAR 10 0
LBLKZ Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
GSWRT Total Value of Item GSWRT CURR 13 2
WAERS Currency Key WAERS TCURC CUKY 5 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
GSFRG Overall release of purchase requisitions GSFRG CHAR 1 0
X Yes
NULL No
MPROF Manufacturer Part Profile MPROF CHAR 4 0
KZFME Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
SPRAS Language Key SPRAS T002 LANG 1 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR LFA1 CHAR 10 0
EMNFR External manufacturer code name or number EMNFR CHAR 10 0
FORDN Framework Order SFORDN CHAR 10 0
FORDP Item of framework order FORDP NUMC 5 0
PLIFZ Planned Delivery Time in Days PLIFZ DEC 3 0
BERID MRP Area BERID CHAR 10 0
TEXTFLAG Item Texts Exist (As Icons) TEXTFLAGICON30 CHAR 30 0
STATUSICON Status icon STATUSICON CHAR 60 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
LFDAT Delivery date LFDAT DATS 8 0
BANPRICON Icon for Processing State BANPRICON CHAR 30 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
RESLO Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
RESWK_BEZ Name of Supplying Plant RESWK_BEZ CHAR 30 0
RESLO_BEZ Short Text for Issuing Storage Location RESLO_BEZ CHAR 16 0
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
MEREQITEMDUMMY Checkbox XFELD CHAR 1 0
X Yes
NULL No
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE2 CHAR 2 0
STACODE Status Code /ISDFPS/STACODE /ISDFPS/CSTACODE CHAR 2 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
EPROFILE External Procurement Profile MEPROFILE CHAR 2 0
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant
BESWK Procuring Plant BESWK CHAR 4 0
FNAME1 Name of Vendor MEREP_VENDOR_NAME CHAR 35 0
LNAME1 Name of Desired Vendor MEREP_DES_VENDOR_NAME CHAR 35 0
SOURCE_EXT Supply source in external format MMPUR_CONCAT_SOSUPPLY_EXT CHAR 80 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
MEMORYTYPE Category of Incompleteness MEMORYTYPE CHAR 1 0
NULL Document Saved as Complete
P Document Parked
H Document on Hold
BLCKD Purchase Requisition Blocked BLCKD CHAR 1 0
1 Blocked by Requester
NULL Not Blocked
BLCKT Reason for Item Block BLCKT CHAR 60 0
N_REQS Number of Purchase Requisitions ME59REQS INT4 10 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
SRM_PURGRP External Purchasing Group /SAPPSPRO/EXT_EKGRP CHAR 3 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
ICON_RELEASE Release Option ICON_RELEASE CHAR 60 0
FRGGT Description of release group FRGGT CHAR 20 0
FRGXT Description of release strategy FRGXT CHAR 20 0
FKZTX Description of release indicator FKZTX CHAR 30 0

MEREP_OUTTAB_EBANOV foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEREP_OUTTAB_EBANOV ADVCODE SYST MANDT /ISDFPS/ADVCODE2 Advice Code with Document Type MANDT
MEREP_OUTTAB_EBANOV ADVCODE MEREP_OUTTAB_EBANOV BSART /ISDFPS/ADVCODE2 Advice Code with Document Type BSART
MEREP_OUTTAB_EBANOV ADVCODE MEREP_OUTTAB_EBANOV ADVCODE /ISDFPS/ADVCODE2 Advice Code with Document Type ADVCODE
MEREP_OUTTAB_EBANOV AKTNR SYST MANDT WAKH Promotion Header Data, IS-R MANDT
MEREP_OUTTAB_EBANOV AKTNR MEREP_OUTTAB_EBANOV AKTNR WAKH Promotion Header Data, IS-R AKTNR
MEREP_OUTTAB_EBANOV BMEIN MEREP_OUTTAB_EBANOV BMEIN T006 Units of Measurement MSEHI
MEREP_OUTTAB_EBANOV BMEIN SYST MANDT T006 Units of Measurement MANDT
MEREP_OUTTAB_EBANOV BWTAR SYST MANDT T149D Global Valuation Types MANDT
MEREP_OUTTAB_EBANOV BWTAR MEREP_OUTTAB_EBANOV BWTAR T149D Global Valuation Types BWTAR
MEREP_OUTTAB_EBANOV ELPEI MEREP_OUTTAB_EBANOV ELPEI TPRG Date display format PRGBZ
MEREP_OUTTAB_EBANOV ELPEI SYST MANDT TPRG Date display format MANDT
MEREP_OUTTAB_EBANOV ELPEI SYST LANGU TPRG Date display format SPRAS
MEREP_OUTTAB_EBANOV EMLIF MEREP_OUTTAB_EBANOV EMLIF LFA1 Vendor Master (General Section) LIFNR
MEREP_OUTTAB_EBANOV EMLIF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEREP_OUTTAB_EBANOV FRGGR SYST MANDT T16FG Release Groups MANDT
MEREP_OUTTAB_EBANOV FRGGR MEREP_OUTTAB_EBANOV FRGGR T16FG Release Groups FRGGR
MEREP_OUTTAB_EBANOV KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
MEREP_OUTTAB_EBANOV KUNNR MEREP_OUTTAB_EBANOV KUNNR KNA1 General Data in Customer Master KUNNR
MEREP_OUTTAB_EBANOV MFRNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEREP_OUTTAB_EBANOV MFRNR MEREP_OUTTAB_EBANOV MFRNR LFA1 Vendor Master (General Section) LIFNR
MEREP_OUTTAB_EBANOV PRIO_REQ SYST MANDT PREQ Requirement Priorities MANDT
MEREP_OUTTAB_EBANOV PRIO_REQ MEREP_OUTTAB_EBANOV PRIO_REQ PREQ Requirement Priorities PRIO_REQ
MEREP_OUTTAB_EBANOV PRIO_URG MEREP_OUTTAB_EBANOV PRIO_URG PURG Requirement Urgencies PRIO_URG
MEREP_OUTTAB_EBANOV PRIO_URG SYST MANDT PURG Requirement Urgencies MANDT
MEREP_OUTTAB_EBANOV PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MEREP_OUTTAB_EBANOV PSTYP MEREP_OUTTAB_EBANOV PSTYP T163 Item Categories in Purchasing Document PSTYP
MEREP_OUTTAB_EBANOV SPRAS MEREP_OUTTAB_EBANOV SPRAS T002 Language Keys (Component BC-I18) SPRAS
MEREP_OUTTAB_EBANOV STACODE SYST MANDT /ISDFPS/CSTACODE Status Code MANDT
MEREP_OUTTAB_EBANOV STACODE MEREP_OUTTAB_EBANOV STACODE /ISDFPS/CSTACODE Status Code STACODE
MEREP_OUTTAB_EBANOV WAERS SYST MANDT TCURC Currency Codes MANDT
MEREP_OUTTAB_EBANOV WAERS MEREP_OUTTAB_EBANOV WAERS TCURC Currency Codes WAERS
MEREP_OUTTAB_EBANOV WERKS SYST MANDT T001W Plants/Branches MANDT
MEREP_OUTTAB_EBANOV WERKS MEREP_OUTTAB_EBANOV WERKS T001W Plants/Branches WERKS