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