SAP ABAP Table MEREQ3214 (Assign and Process Requisitions: Output Structure for Items)

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	MEREQ3214	Table Relationship Diagram
Short Description	Assign and Process Requisitions: Output Structure for Items

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	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☑	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
5	EDIT	☐	ICON_EDIT		CHAR	40	0	In Process
6	SOURCE_ASSIGNED	☐	ICON_SOURCE		CHAR	40	0	Sources of Supply
7	RFQ_REQUESTED	☐	ICON_RFQ		CHAR	40	0	Flagged for RFQ Processing
8	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
9	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
10	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
13	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
14	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
15	ELPEI	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
16	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
17	EEIND	☐	EEIND	CHAR10	CHAR	10	0	Delivery Date
18	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
20	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
21	WGBEZ	☐	MEPO_MATKL	TEXT20	CHAR	20	0	Material Group
22	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
23	NAME1	☐	MEPO_EWERK	TEXT30	CHAR	30	0	Plant
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
25	LGOBE	☐	MEPO_LGORT	TEXT16	CHAR	16	0	Storage Location
26	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
27	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
28	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
29	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
30	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
31	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
32	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
33	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
34	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
35	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
36	REF_BANFN	☐	REFBN	BANFN	CHAR	10	0	Number of Reference Purchase Requisition
37	REF_BNFPO	☐	RFBPS	BNFPO	NUMC	5	0	Item of Reference Purchase Requisition	*
38	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
39	BANPRICON	☐	BANPRICON		CHAR	30	0	Icon for Processing State
40	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MEREQ3214	EKGRP	T024	EKGRP
2	MEREQ3214	EKORG	T024E	EKORG
3	MEREQ3214	EMATN	MARA	MATNR
4	MEREQ3214	FLIEF	LFA1	LIFNR
5	MEREQ3214	INFNR	EINA	INFNR
6	MEREQ3214	KNTTP	T163K	KNTTP
7	MEREQ3214	KONNR	EKKO	EBELN
8	MEREQ3214	KTPNR	EKPO	EBELP
9	MEREQ3214	LIFNR	LFA1	LIFNR
10	MEREQ3214	RESWK	T001W	WERKS

History

Last changed by/on	SAP	20020506
SAP Release Created in	470