SAP ABAP Table MEREQ3211SOURCE (Assignment List ME57)

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	MEREQ3211SOURCE	Table Relationship Diagram
Short Description	Assignment List ME57

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	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
2	ICON_ASSIGNMENTS	☐	ICON_ASSIGNMENTS		CHAR	40	0	PReqs per Assignment
3	STATUSICON	☐	STATUSICON		CHAR	60	0	Status icon
4	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
5	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
6	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	T001W
7	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
8	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
9	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
10	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
11	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
12	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
13	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
14	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	EKKO
15	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order	EKPO
16	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	WAERS	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
19	REQS	☐	ME59ITEMS		INT4	10	0	Number of Items
20	ORDERED	☐	MEREQ_ORDERED		INT4	10	0	Number of Requisitions for Which Purchase Orders Issued
21	RFQS	☐	MEREQ_RFQS		INT4	10	0	Number of Requests for Quotations
22	SOURCE_EXT	☐	MMPUR_CONCAT_SOSUPPLY_EXT		CHAR	80	0	Supply source in external format
23	BSART_PO	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
24	EKORG_PO	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
25	EKGRP_PO	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
26	EBELN_PO	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
27	CELL_LAYOUT	☐	LVC_T_STYL		TTYP	0	0
28	REQUISITIONS	☐	MEREQ_T_ASSIGNED_REQUISITIONS		TTYP	0	0
29	CHANGED	☐	MMPUR_BOOL	CHAR1	CHAR	1	0	Boolean type
30	ASART	☐	ASART	BSART	CHAR	4	0	Type of Request for Quotation	T161
31	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
32	ANFDT	☐	ANFDT	DATUM	DATS	8	0	Date of Request for Quotation
33	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
34	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREQ3211SOURCE	ASART	T161	BSART
2	MEREQ3211SOURCE	BESWK	T001W	WERKS
3	MEREQ3211SOURCE	BSART	T161	BSART
4	MEREQ3211SOURCE	BSART_PO	T161	BSART
5	MEREQ3211SOURCE	BUKRS	T001	BUKRS
6	MEREQ3211SOURCE	EKGRP	T024	EKGRP
7	MEREQ3211SOURCE	EKGRP_PO	T024	EKGRP
8	MEREQ3211SOURCE	EKORG	T024E	EKORG	REF	1	N
9	MEREQ3211SOURCE	EKORG_PO	T024E	EKORG
10	MEREQ3211SOURCE	FLIEF	LFA1	LIFNR	REF	1	N
11	MEREQ3211SOURCE	FORDN	EKKO	EBELN
12	MEREQ3211SOURCE	FORDP	EKPO	EBELP
13	MEREQ3211SOURCE	KONNR	EKKO	EBELN	REF	1	N
14	MEREQ3211SOURCE	KTPNR	EKPO	EBELP
15	MEREQ3211SOURCE	PSTYP	T163	PSTYP
16	MEREQ3211SOURCE	RESWK	T001W	WERKS
17	MEREQ3211SOURCE	SPRAS	T002	SPRAS
18	MEREQ3211SOURCE	WAERS	TCURC	WAERS
19	MEREQ3211SOURCE	WERKS	T001W	WERKS

History

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