SAP ABAP Table MEREQ_ITEM_S_CUST_ALLOWED (PReq Fields That Can Be Modified via User Exit)

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_ITEM_S_CUST_ALLOWED	Table Relationship Diagram
Short Description	PReq Fields That Can Be Modified via User Exit

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	.INCLUDE	☐				0	0	Structure with Persistent and Transient Customer Data
2	.INCLUDE	☐				0	0
3	.INCLUDE	☐				0	0
4	MEREQITEMDUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
6	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
7	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
8	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
9	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
11	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
15	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
16	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
17	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
18	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
19	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
20	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
21	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
22	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
23	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
24	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
25	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
26	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
27	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
28	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
29	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
30	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
31	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
32	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
33	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
34	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
35	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
36	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
37	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
38	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
39	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
40	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
41	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
42	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
43	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
44	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
45	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
46	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
47	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
48	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
49	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
50	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
51	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
52	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
53	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
54	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
55	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*

History

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