SAP ABAP Table MMPURSE_MEREQ3326_STY (Purchase Requisition: Overview of Sources of Supply)

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	MMPURSE_MEREQ3326_STY	Table Relationship Diagram
Short Description	Purchase Requisition: Overview of Sources of Supply

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	OBJREF	☐	CL_SOURCE_OF_SUPPLY_MM		REF	0	0
2	SOURCE_ASSIGNED	☐	SRC_ASSIGNED		CHAR	64	0	Assign source of supply
3	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
4	RESWK	☐	BEWRK	WERKS	CHAR	4	0	Plant from Which Material is Procured	*
5	VENDORNAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	INFNRKONNR	☐	SRCSU	EBELN	CHAR	10	0	Source of supply (info record/outline agreement)	*
7	ITEMNUMBER	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
8	NETPR	☐	BEZNP	WERT11	CURR	11	2	Net price of source of supply
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	RLFDT	☐	RLFDT	DATUM	DATS	8	0	Realistic Delivery Date
11	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
12	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
13	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
14	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
15	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
16	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
17	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
18	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
19	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
20	CELL_LAYOUT	☐	LVC_T_STYL		TTYP	0	0
21	COLORS	☐	LVC_T_SCOL		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	604