SAP ABAP Table MEREQ3326 (Purchase Requisition: Overview of Sources of Supply)

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	MEREQ3326	Table Relationship Diagram
Short Description	Purchase Requisition: Overview of Sources of Supply

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	OBJREF	☐	CL_SOURCE_OF_SUPPLY_MM		REF	0	0
2	SOURCE_ASSIGNED	☐	SRC_ASSIGNED		CHAR	64	0	Assign source of supply
3	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	RESWK	☐	BEWRK	WERKS	CHAR	4	0	Plant from Which Material is Procured	*
5	VENDORNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	INFNRKONNR	☐	SRCSU	EBELN	CHAR	10	0	Source of supply (info record/outline agreement)	*
7	ITEMNUMBER	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
8	NETPR	☐	BEZNP	WERT11	CURR	11	2	Net price of source of supply
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	RLFDT	☐	RLFDT	DATUM	DATS	8	0	Realistic Delivery Date
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
13	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
14	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
15	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
16	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
17	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
19	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
20	CELL_LAYOUT	☐	LVC_T_STYL		TTYP	0	0
21	COLORS	☐	LVC_T_SCOL		TTYP	0	0
22	VALID_FROM	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
23	VALID_TO	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
24	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
25	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
26	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
27	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
28	PAYMENT_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
29	CREATION_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
30	REL_VALUE	☐	REL_VALUE	WERT15	CURR	15	2	Release Value of Contract
31	TARGET_VALUE	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
32	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
33	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
34	REL_QUANTITY	☐	REL_QUANTITY	MENGE	QUAN	13	3	Release Quantity of Contract Item
35	TARGET_QUANTITY	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity

History

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