SAP ABAP Table MEREQ_SOURCE_ADD (Source of Supply: Extras)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
Basic Data
Table Category | INTTAB | Structure |
Structure | MEREQ_SOURCE_ADD | Table Relationship Diagram |
Short Description | Source of Supply: Extras |
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 | FESKZ | FESKZ | XFELD | CHAR | 1 | 0 | Fixed Source of Supply | ||
2 | BMEIN | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
3 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
4 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
5 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
6 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
7 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
8 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
9 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
10 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
11 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
14 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
15 | RLFDT | RLFDT | DATUM | DATS | 8 | 0 | Realistic Delivery Date | ||
16 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * |
History
Last changed by/on | SAP | 20000131 |
SAP Release Created in | 46C |