SAP ABAP Table MEREQ3211GRID_DATA (OO Purchase Requisition: GRID Control Structure)

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	MEREQ3211GRID_DATA	Table Relationship Diagram
Short Description	OO Purchase Requisition: GRID Control Structure

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	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
3	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
4	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
5	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
6	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
7	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
8	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	T161S
9	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
10	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
11	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
14	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
15	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
18	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
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	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
23	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
24	WGBEZ	☐	MEPO_MATKL	TEXT20	CHAR	20	0	Material Group
25	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
26	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
27	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
28	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
29	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
30	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
31	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
32	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
33	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
34	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
35	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
36	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
37	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
38	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
39	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
40	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
41	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
42	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
43	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
44	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
45	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
46	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
47	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
48	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
49	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
50	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
51	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
52	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
53	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
54	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
55	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
56	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
57	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
58	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
59	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
60	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
61	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	*
62	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
63	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
64	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
65	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
66	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
67	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
68	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
69	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
70	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
71	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
72	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
73	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
74	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
75	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
76	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
77	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
78	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
79	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
80	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
81	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
82	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
83	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
84	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
85	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
86	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
87	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
88	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
89	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
90	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
91	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
92	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
93	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
94	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
95	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
96	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
97	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
98	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
99	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
100	GSWRT	☐	GSWRT	WERT7	CURR	13	2	Total Value of Item
101	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
102	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
103	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
104	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
105	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
106	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
107	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
108	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
109	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
110	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
111	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	*
112	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order	*
113	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
114	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
115	TEXTFLAG	☐	TEXTFLAGICON30		CHAR	30	0	Item Texts Exist (As Icons)
116	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
117	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
118	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
119	BANPRICON	☐	BANPRICON		CHAR	30	0	Icon for Processing State
120	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
121	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
122	RESWK_BEZ	☐	RESWK_BEZ	TEXT30	CHAR	30	0	Name of Supplying Plant
123	RESLO_BEZ	☐	RESLO_BEZ	TEXT16	CHAR	16	0	Short Text for Issuing Storage Location
124	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
125	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
126	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
127	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
128	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
129	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
130	.INCLUDE	☐				0	0	Structure with Persistent and Transient Customer Data
131	.INCLUDE	☐				0	0
132	.INCLUDE	☐				0	0
133	MEREQITEMDUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
134	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
135	.INCLU--AP	☐				0	0	IBU PS: append for MEREQ3211GRID
136	STEXT	☐	/SAPPSPRO/STEXT	TEXT40	CHAR	40	0	Purchasing Group Description for SRM
137	PROC_ORG_RESP	☐	/SAPPSPRO/RESP_PGR		CHAR	14	0	Responsible Organizational Unit (purchasing)
138	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
139	.INCLU--AP	☐				0	0	IUID Append
140	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	MEREQ3211GRID_DATA	AKTNR	WAKH	AKTNR	KEY	1	N
2	MEREQ3211GRID_DATA	BMEIN	T006	MSEHI	REF	1	N
3	MEREQ3211GRID_DATA	BSART	T161	BSART
4	MEREQ3211GRID_DATA	BWTAR	T149D	BWTAR	REF	1	N
5	MEREQ3211GRID_DATA	DISPO	T024D	DISPO	REF	1	N
6	MEREQ3211GRID_DATA	EKGRP	T024	EKGRP
7	MEREQ3211GRID_DATA	EKORG	T024E	EKORG	REF	1	N
8	MEREQ3211GRID_DATA	ELPEI	TPRG	PRGBZ	REF	1	N
9	MEREQ3211GRID_DATA	EMLIF	LFA1	LIFNR	REF	1	N
10	MEREQ3211GRID_DATA	FLIEF	LFA1	LIFNR	REF	1	N
11	MEREQ3211GRID_DATA	FRGGR	T16FG	FRGGR	REF	1	CN
12	MEREQ3211GRID_DATA	FRGKZ	T161S	FRGKZ	REF	1	CN
13	MEREQ3211GRID_DATA	INFNR	EINA	INFNR	REF	1	N
14	MEREQ3211GRID_DATA	KNTTP	T163K	KNTTP	REF	1	N
15	MEREQ3211GRID_DATA	KONNR	EKKO	EBELN	REF	1	N
16	MEREQ3211GRID_DATA	KTPNR	EKPO	EBELP	REF	1	N
17	MEREQ3211GRID_DATA	KUNNR	KNA1	KUNNR	REF	1	N
18	MEREQ3211GRID_DATA	LIFNR	LFA1	LIFNR	REF	1	N
19	MEREQ3211GRID_DATA	MEINS	T006	MSEHI	REF	1	N
20	MEREQ3211GRID_DATA	MFRNR	LFA1	LIFNR
21	MEREQ3211GRID_DATA	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
22	MEREQ3211GRID_DATA	PRIO_URG	PURG	PRIO_URG	REF	1	CN
23	MEREQ3211GRID_DATA	PSTYP	T163	PSTYP
24	MEREQ3211GRID_DATA	SPRAS	T002	SPRAS	REF
25	MEREQ3211GRID_DATA	WAERS	TCURC	WAERS
26	MEREQ3211GRID_DATA	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C