SAP ABAP Table MEREQ_SOURCE_DATA (Source of Supply Check: Document Data)
Hierarchy
☛
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_DATA | Table Relationship Diagram |
Short Description | Source of Supply Check: Document Data |
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 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
2 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
3 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
4 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
5 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
6 | LFDAT | LFDAT | DATUM | DATS | 8 | 0 | Delivery date | ||
7 | MENGE | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
8 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
9 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | T161 | |
10 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
11 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
12 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
13 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
14 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
15 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
16 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
17 | FRGDT | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
18 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
19 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
20 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
21 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | SATNR | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
23 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
24 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
25 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
26 | KZFME | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
27 | EMATN | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
28 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
29 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
30 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
31 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
32 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
33 | BPUEB | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
34 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
35 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
36 | LBLKZ | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
37 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
38 | ADRNR | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
39 | ADRN2 | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
40 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
41 | BMEIN | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
42 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
43 | PEINH | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
44 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
45 | RESLO | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
46 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
47 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
48 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
49 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MEREQ_SOURCE_DATA | BSART | T161 | BSART | |||
2 | MEREQ_SOURCE_DATA | KNTTP | T163K | KNTTP | |||
3 | MEREQ_SOURCE_DATA | MATKL | T023 | MATKL | |||
4 | MEREQ_SOURCE_DATA | MATNR | MARA | MATNR | |||
5 | MEREQ_SOURCE_DATA | MEINS | T006 | MSEHI | |||
6 | MEREQ_SOURCE_DATA | MFRNR | LFA1 | LIFNR | |||
7 | MEREQ_SOURCE_DATA | PSTYP | T163 | PSTYP | |||
8 | MEREQ_SOURCE_DATA | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |