SAP ABAP Table MEREQ_SOURCE (Source of Supply: Purchase Requisition)

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_SOURCE	Table Relationship Diagram
Short Description	Source of Supply: Purchase Requisition

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	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
2	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
3	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
4	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
5	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
6	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
7	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
8	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
9	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
10	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
11	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
12	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
13	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
14	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
15	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
16	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C