SAP ABAP Table MEREQ_ITEM_S_CUST_ALLOWED (PReq Fields That Can Be Modified via User Exit)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
Basic Data
Table Category | INTTAB | Structure |
Structure | MEREQ_ITEM_S_CUST_ALLOWED | Table Relationship Diagram |
Short Description | PReq Fields That Can Be Modified via User Exit |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Structure with Persistent and Transient Customer Data | |||||
2 | .INCLUDE | 0 | 0 | ||||||
3 | .INCLUDE | 0 | 0 | ||||||
4 | MEREQITEMDUMMY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
5 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
6 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
7 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
8 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
9 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
10 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
11 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
13 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
14 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
15 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
16 | MEINS | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
17 | BUMNG | BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
18 | BADAT | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
19 | LPEIN | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
20 | LFDAT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
21 | FRGDT | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
22 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
23 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
24 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
25 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
26 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
27 | VRTKZ | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
28 | TWRKZ | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
29 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
30 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
31 | REPOS | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
32 | LIFNR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
33 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
34 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
35 | VRTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
36 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
37 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
38 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
39 | ZUGBA | DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
40 | DISPO | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
41 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
42 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
43 | EBAKZ | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
44 | FIXKZ | BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
45 | BMEIN | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
46 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
47 | BPUEB | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
48 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
49 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
50 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
51 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
52 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
53 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
54 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
55 | BESWK | BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |