SAP ABAP Table MEREQ3211 (OO Purchase Requisition: Fields for Item Overview)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEREQ (Package) Purchasing: Purchase Requisition

Basic Data

Table Category	INTTAB	Structure
Structure	MEREQ3211	Table Relationship Diagram
Short Description	OO Purchase Requisition: Fields for Item Overview

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	TCSELFLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
3	BNFPO	☑	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
4	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
5	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
6	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
10	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
11	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
12	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
13	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
14	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
16	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
17	WGBEZ	☐	MEPO_MATKL	TEXT20	CHAR	20	0	Material Group
18	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
19	NAME1	☐	MEPO_EWERK	TEXT30	CHAR	30	0	Plant
20	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
21	LGOBE	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
22	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
23	RESBZ	☐	MEPO_EWERK	TEXT30	CHAR	30	0	Plant
24	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
25	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
26	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
27	TEXTFLAG	☐	TEXTFLAG	XFELD	CHAR	1	0	Item texts exist
28	REF_BANFN	☐	REFBN	BANFN	CHAR	10	0	Number of Reference Purchase Requisition
29	REF_BNFPO	☐	RFBPS	BNFPO	NUMC	5	0	Item of Reference Purchase Requisition	*
30	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
31	BANPRICON	☐	BANPRICON		CHAR	30	0	Icon for Processing State
32	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
33	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
34	RESLO_BEZ	☐	RESLO_BEZ	TEXT16	CHAR	16	0	Short Text for Issuing Storage Location
35	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
36	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
37	.INCLU--AP	☐				0	0	IUID Append
38	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREQ3211	EKGRP	T024	EKGRP
2	MEREQ3211	KNTTP	T163K	KNTTP
3	MEREQ3211	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
4	MEREQ3211	PRIO_URG	PURG	PRIO_URG	REF	1	CN

History

Last changed by/on	SAP	20100310
SAP Release Created in