SAP ABAP Table MEREQ_HEADER (OO Purchase Requisition: Header Status)

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	MEREQ_HEADER	Table Relationship Diagram
Short Description	OO Purchase Requisition: Header Status

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	BANFN_EXT	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
7	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
8	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
9	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
10	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number	*
11	KZZUO	☐	KZZUO	XFELD	CHAR	1	0	Automatic Source Determination
12	MEMORY	☐	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
13	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness

History

Last changed by/on	SAP	20100310
SAP Release Created in