Table/Structure Field list used by SAP ABAP Class CL_BAPI_MEREQ_MAPPING (Mapping for Enjoy PR BAPIs)
SAP ABAP Class
CL_BAPI_MEREQ_MAPPING (Mapping for Enjoy PR BAPIs) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order | ||
| 2 | MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | ||
| 3 | MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | ||
| 4 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 5 | MEREQ_ITEM - BSMNG | Quantity ordered against this purchase requisition | ||
| 6 | MEREQ_ITEM - BSTYP | Purchasing document category | ||
| 7 | MEREQ_ITEM - BUDGET_PD | FM: Budget Period | ||
| 8 | MEREQ_ITEM - BUDGET_PD | FM: Budget Period | ||
| 9 | MEREQ_ITEM - BUMNG | Shortage (stock undercoverage) quantity | ||
| 10 | MEREQ_ITEM - BVDAT | Date of last resubmission | ||
| 11 | MEREQ_ITEM - BVDRK | Number of resubmissions | ||
| 12 | MEREQ_ITEM - BWTAR | Valuation type | ||
| 13 | MEREQ_ITEM - BWTAR | Valuation type | ||
| 14 | MEREQ_ITEM - CHARG | Batch Number | ||
| 15 | MEREQ_ITEM - CHARG | Batch Number | ||
| 16 | MEREQ_ITEM - CUOBJ | Configuration (internal object number) | ||
| 17 | MEREQ_ITEM - CUOBJ | Configuration (internal object number) | ||
| 18 | MEREQ_ITEM - DAT01 | Committed date | ||
| 19 | MEREQ_ITEM - DISPO | MRP controller | ||
| 20 | MEREQ_ITEM - DISPO | MRP controller | ||
| 21 | MEREQ_ITEM - EBAKZ | Purchase requisition closed | ||
| 22 | MEREQ_ITEM - EBAKZ | Purchase requisition closed | ||
| 23 | MEREQ_ITEM - EBELN | Purchase order number | ||
| 24 | MEREQ_ITEM - EBELP | Purchase order item number | ||
| 25 | MEREQ_ITEM - EKGRP | Purchasing group | ||
| 26 | MEREQ_ITEM - EKGRP | Purchasing group | ||
| 27 | MEREQ_ITEM - EKORG | Purchasing organization | ||
| 28 | MEREQ_ITEM - EKORG | Purchasing organization | ||
| 29 | MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | ||
| 30 | MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | ||
| 31 | MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 32 | MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 33 | MEREQ_ITEM - EMNFR | External manufacturer code name or number | ||
| 34 | MEREQ_ITEM - EPREFDOC | External Procurement Reference Document | ||
| 35 | MEREQ_ITEM - EPREFDOC | External Procurement Reference Document | ||
| 36 | MEREQ_ITEM - EPREFITM | External Procurement Reference Item | ||
| 37 | MEREQ_ITEM - EPREFITM | External Procurement Reference Item | ||
| 38 | MEREQ_ITEM - EPROFILE | External Procurement Profile | ||
| 39 | MEREQ_ITEM - EPROFILE | External Procurement Profile | ||
| 40 | MEREQ_ITEM - ERDAT | Last Changed On | ||
| 41 | MEREQ_ITEM - ERNAM | Name of Person who Created the Object | ||
| 42 | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 43 | MEREQ_ITEM - FIPOS | Commitment Item | ||
| 44 | MEREQ_ITEM - FIPOS | Commitment Item | ||
| 45 | MEREQ_ITEM - FISTL | Funds Center | ||
| 46 | MEREQ_ITEM - FISTL | Funds Center | ||
| 47 | MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | ||
| 48 | MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | ||
| 49 | MEREQ_ITEM - FKBER | Functional Area | ||
| 50 | MEREQ_ITEM - FKBER | Functional Area | ||
| 51 | MEREQ_ITEM - FLIEF | Fixed vendor | ||
| 52 | MEREQ_ITEM - FLIEF | Fixed vendor | ||
| 53 | MEREQ_ITEM - FORDN | Framework Order | ||
| 54 | MEREQ_ITEM - FORDN | Framework Order | ||
| 55 | MEREQ_ITEM - FORDP | Item of framework order | ||
| 56 | MEREQ_ITEM - FORDP | Item of framework order | ||
| 57 | MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | ||
| 58 | MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | ||
| 59 | MEREQ_ITEM - FRGGR | Release group | ||
| 60 | MEREQ_ITEM - FRGKZ | Release Indicator | ||
| 61 | MEREQ_ITEM - FRGRL | Release Not Yet Completely Effected | ||
| 62 | MEREQ_ITEM - FRGST | Release strategy in the purchase requisition | ||
| 63 | MEREQ_ITEM - FRGZU | Release status | ||
| 64 | MEREQ_ITEM - GEBER | Fund | ||
| 65 | MEREQ_ITEM - GEBER | Fund | ||
| 66 | MEREQ_ITEM - GRANT_NBR | Grant | ||
| 67 | MEREQ_ITEM - GRANT_NBR | Grant | ||
| 68 | MEREQ_ITEM - GSFRG | Overall release of purchase requisitions | ||
| 69 | MEREQ_ITEM - GSWRT | Total Value of Item | ||
| 70 | MEREQ_ITEM - IDNLF | Material Number Used by Vendor | ||
| 71 | MEREQ_ITEM - IDNLF | Material Number Used by Vendor | ||
| 72 | MEREQ_ITEM - INFNR | Number of purchasing info record | ||
| 73 | MEREQ_ITEM - INFNR | Number of purchasing info record | ||
| 74 | MEREQ_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 75 | MEREQ_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | ||
| 76 | MEREQ_ITEM - KANBA | Kanban Indicator | ||
| 77 | MEREQ_ITEM - KANBA | Kanban Indicator | ||
| 78 | MEREQ_ITEM - KBLNR | Document Number for Earmarked Funds | ||
| 79 | MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | ||
| 80 | MEREQ_ITEM - KFLAG | Acct.asst.changeable | ||
| 81 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 82 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 83 | MEREQ_ITEM - KONNR | Number of principal purchase agreement | ||
| 84 | MEREQ_ITEM - KONNR | Number of principal purchase agreement | ||
| 85 | MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | ||
| 86 | MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | ||
| 87 | MEREQ_ITEM - KUNNR | Customer | ||
| 88 | MEREQ_ITEM - KUNNR | Customer | ||
| 89 | MEREQ_ITEM - KZBWS | Valuation of Special Stock | ||
| 90 | MEREQ_ITEM - KZBWS | Valuation of Special Stock | ||
| 91 | MEREQ_ITEM - KZFME | Units of measure usage | ||
| 92 | MEREQ_ITEM - KZKFG | Origin of Configuration | ||
| 93 | MEREQ_ITEM - KZVBR | Consumption posting | ||
| 94 | MEREQ_ITEM - LBLKZ | Subcontracting vendor | ||
| 95 | MEREQ_ITEM - LBLKZ | Subcontracting vendor | ||
| 96 | MEREQ_ITEM - LBLNI | Entry Sheet Number | ||
| 97 | MEREQ_ITEM - LFDAT | Item delivery date | ||
| 98 | MEREQ_ITEM - LFDAT | Item delivery date | ||
| 99 | MEREQ_ITEM - LGORT | Storage location | ||
| 100 | MEREQ_ITEM - LGORT | Storage location | ||
| 101 | MEREQ_ITEM - LIFNR | Desired vendor | ||
| 102 | MEREQ_ITEM - LIFNR | Desired vendor | ||
| 103 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 104 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 105 | MEREQ_ITEM - LPEIN | Category of delivery date | ||
| 106 | MEREQ_ITEM - LPEIN | Category of delivery date | ||
| 107 | MEREQ_ITEM - MATKL | Material Group | ||
| 108 | MEREQ_ITEM - MATKL | Material Group | ||
| 109 | MEREQ_ITEM - MATNR | Material Number | ||
| 110 | MEREQ_ITEM - MATNR | Material Number | ||
| 111 | MEREQ_ITEM - MEINS | Purchase requisition unit of measure | ||
| 112 | MEREQ_ITEM - MEINS | Purchase requisition unit of measure | ||
| 113 | MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | ||
| 114 | MEREQ_ITEM - MENGE | Purchase requisition quantity | ||
| 115 | MEREQ_ITEM - MENGE | Purchase requisition quantity | ||
| 116 | MEREQ_ITEM - MFRNR | Manufacturer number | ||
| 117 | MEREQ_ITEM - MFRPN | Manufacturer Part Number | ||
| 118 | MEREQ_ITEM - MHDRZ | Minimum Remaining Shelf Life | ||
| 119 | MEREQ_ITEM - MHDRZ | Minimum Remaining Shelf Life | ||
| 120 | MEREQ_ITEM - MNG02 | Committed quantity | ||
| 121 | MEREQ_ITEM - MPROF | Mfr part profile | ||
| 122 | MEREQ_ITEM - MPROF | Mfr part profile | ||
| 123 | MEREQ_ITEM - PACKNO | Package number | ||
| 124 | MEREQ_ITEM - PACKNO | Package number | ||
| 125 | MEREQ_ITEM - PEINH | Price unit | ||
| 126 | MEREQ_ITEM - PEINH | Price unit | ||
| 127 | MEREQ_ITEM - PLIFZ | Planned delivery time in days | ||
| 128 | MEREQ_ITEM - PLIFZ | Planned delivery time in days | ||
| 129 | MEREQ_ITEM - PREIS | Price in Purchase Requisition | ||
| 130 | MEREQ_ITEM - PRIO_REQ | Requirement Priority | ||
| 131 | MEREQ_ITEM - PRIO_REQ | Requirement Priority | ||
| 132 | MEREQ_ITEM - PRIO_URG | Requirement Urgency | ||
| 133 | MEREQ_ITEM - PRIO_URG | Requirement Urgency | ||
| 134 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 135 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 136 | MEREQ_ITEM - QUNUM | Number of quota arrangement | ||
| 137 | MEREQ_ITEM - QUPOS | Quota arrangement item | ||
| 138 | MEREQ_ITEM - REF_BANFN | Number of Reference Purchase Requisition | ||
| 139 | MEREQ_ITEM - REF_BANFN | Number of Reference Purchase Requisition | ||
| 140 | MEREQ_ITEM - REF_BNFPO | Item of Reference Purchase Requisition | ||
| 141 | MEREQ_ITEM - REF_BNFPO | Item of Reference Purchase Requisition | ||
| 142 | MEREQ_ITEM - REPOS | Invoice receipt indicator | ||
| 143 | MEREQ_ITEM - REPOS | Invoice receipt indicator | ||
| 144 | MEREQ_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 145 | MEREQ_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 146 | MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 147 | MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 148 | MEREQ_ITEM - REVLV | Revision level | ||
| 149 | MEREQ_ITEM - REVLV | Revision level | ||
| 150 | MEREQ_ITEM - REVNO | Version number in Purchasing | ||
| 151 | MEREQ_ITEM - REVNO | Version number in Purchasing | ||
| 152 | MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | ||
| 153 | MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | ||
| 154 | MEREQ_ITEM - SATNR | Cross-Plant Configurable Material | ||
| 155 | MEREQ_ITEM - SERNR | BOM explosion number | ||
| 156 | MEREQ_ITEM - SERNR | BOM explosion number | ||
| 157 | MEREQ_ITEM - SOBKZ | Special Stock Indicator | ||
| 158 | MEREQ_ITEM - SPRAS | Language Key | ||
| 159 | MEREQ_ITEM - SPRAS | Language Key | ||
| 160 | MEREQ_ITEM - STATU | Processing status of purchase requisition | ||
| 161 | MEREQ_ITEM - TECHS | Parameter Variant/Standard Variant | ||
| 162 | MEREQ_ITEM - TECHS | Parameter Variant/Standard Variant | ||
| 163 | MEREQ_ITEM - TWRKZ | Partial invoice indicator | ||
| 164 | MEREQ_ITEM - TWRKZ | Partial invoice indicator | ||
| 165 | MEREQ_ITEM - TXZ01 | Short Text | ||
| 166 | MEREQ_ITEM - TXZ01 | Short Text | ||
| 167 | MEREQ_ITEM - UMSOK | Special stock indicator for physical stock transfer | ||
| 168 | MEREQ_ITEM - UZEIT | Delivery Date Time-Spot | ||
| 169 | MEREQ_ITEM - UZEIT | Delivery Date Time-Spot | ||
| 170 | MEREQ_ITEM - VERID | Production Version | ||
| 171 | MEREQ_ITEM - VORAB | Advance procurement: project stock | ||
| 172 | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 173 | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 174 | MEREQ_ITEM - VRTYP | Purchasing document category | ||
| 175 | MEREQ_ITEM - WAERS | Currency Key | ||
| 176 | MEREQ_ITEM - WAERS | Currency Key | ||
| 177 | MEREQ_ITEM - WEBAZ | Goods receipt processing time in days | ||
| 178 | MEREQ_ITEM - WEBAZ | Goods receipt processing time in days | ||
| 179 | MEREQ_ITEM - WEPOS | Goods Receipt Indicator | ||
| 180 | MEREQ_ITEM - WEPOS | Goods Receipt Indicator | ||
| 181 | MEREQ_ITEM - WERKS | Plant | ||
| 182 | MEREQ_ITEM - WERKS | Plant | ||
| 183 | MEREQ_ITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 184 | MEREQ_ITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 185 | MEREQ_ITEM - XOBLR | Item affects commitments | ||
| 186 | MEREQ_ITEM - XOBLR | Item affects commitments | ||
| 187 | MEREQ_ITEM - ZUGBA | Assigned Source of Supply | ||
| 188 | MEREQ_ITEMX - ADRN2 | Updated information in related user data field | ||
| 189 | MEREQ_ITEMX - ADRNR | Updated information in related user data field | ||
| 190 | MEREQ_ITEMX - AFNAM | Updated information in related user data field | ||
| 191 | MEREQ_ITEMX - AKTNR | Updated information in related user data field | ||
| 192 | MEREQ_ITEMX - ATTYP | Updated information in related user data field | ||
| 193 | MEREQ_ITEMX - BADAT | Updated information in related user data field | ||
| 194 | MEREQ_ITEMX - BEDNR | Updated information in related user data field | ||
| 195 | MEREQ_ITEMX - BESWK | Updated information in related user data field | ||
| 196 | MEREQ_ITEMX - BLCKD | Updated information in related user data field | ||
| 197 | MEREQ_ITEMX - BLCKT | Updated information in related user data field | ||
| 198 | MEREQ_ITEMX - BMEIN | Updated information in related user data field | ||
| 199 | MEREQ_ITEMX - BNFPO | Updated information in related user data field | ||
| 200 | MEREQ_ITEMX - BPUEB | Updated information in related user data field | ||
| 201 | MEREQ_ITEMX - BSAKZ | Updated information in related user data field | ||
| 202 | MEREQ_ITEMX - BUDGET_PD | Updated information in related user data field | ||
| 203 | MEREQ_ITEMX - BWTAR | Updated information in related user data field | ||
| 204 | MEREQ_ITEMX - CHARG | Updated information in related user data field | ||
| 205 | MEREQ_ITEMX - CUOBJ | Updated information in related user data field | ||
| 206 | MEREQ_ITEMX - DISPO | Updated information in related user data field | ||
| 207 | MEREQ_ITEMX - EBAKZ | Updated information in related user data field | ||
| 208 | MEREQ_ITEMX - EKGRP | Updated information in related user data field | ||
| 209 | MEREQ_ITEMX - EKORG | Updated information in related user data field | ||
| 210 | MEREQ_ITEMX - EMATN | Updated information in related user data field | ||
| 211 | MEREQ_ITEMX - EMLIF | Updated information in related user data field | ||
| 212 | MEREQ_ITEMX - EPREFDOC | Updated information in related user data field | ||
| 213 | MEREQ_ITEMX - EPREFITM | Updated information in related user data field | ||
| 214 | MEREQ_ITEMX - EPROFILE | Updated information in related user data field | ||
| 215 | MEREQ_ITEMX - FIPOS | Updated information in related user data field | ||
| 216 | MEREQ_ITEMX - FISTL | Updated information in related user data field | ||
| 217 | MEREQ_ITEMX - FIXKZ | Updated information in related user data field | ||
| 218 | MEREQ_ITEMX - FKBER | Updated information in related user data field | ||
| 219 | MEREQ_ITEMX - FLIEF | Updated information in related user data field | ||
| 220 | MEREQ_ITEMX - FORDN | Updated information in related user data field | ||
| 221 | MEREQ_ITEMX - FORDP | Updated information in related user data field | ||
| 222 | MEREQ_ITEMX - FRGDT | Updated information in related user data field | ||
| 223 | MEREQ_ITEMX - GEBER | Updated information in related user data field | ||
| 224 | MEREQ_ITEMX - GRANT_NBR | Updated information in related user data field | ||
| 225 | MEREQ_ITEMX - IDNLF | Updated information in related user data field | ||
| 226 | MEREQ_ITEMX - INFNR | Updated information in related user data field | ||
| 227 | MEREQ_ITEMX - IPRKZ | Updated information in related user data field | ||
| 228 | MEREQ_ITEMX - KANBA | Updated information in related user data field | ||
| 229 | MEREQ_ITEMX - KBLNR | Updated information in related user data field | ||
| 230 | MEREQ_ITEMX - KBLPOS | Updated information in related user data field | ||
| 231 | MEREQ_ITEMX - KNTTP | Updated information in related user data field | ||
| 232 | MEREQ_ITEMX - KONNR | Updated information in related user data field | ||
| 233 | MEREQ_ITEMX - KTPNR | Updated information in related user data field | ||
| 234 | MEREQ_ITEMX - KUNNR | Updated information in related user data field | ||
| 235 | MEREQ_ITEMX - KZBWS | Updated information in related user data field | ||
| 236 | MEREQ_ITEMX - LBLKZ | Updated information in related user data field | ||
| 237 | MEREQ_ITEMX - LFDAT | Updated information in related user data field | ||
| 238 | MEREQ_ITEMX - LGORT | Updated information in related user data field | ||
| 239 | MEREQ_ITEMX - LIFNR | Updated information in related user data field | ||
| 240 | MEREQ_ITEMX - LOEKZ | Updated information in related user data field | ||
| 241 | MEREQ_ITEMX - LPEIN | Updated information in related user data field | ||
| 242 | MEREQ_ITEMX - MATKL | Updated information in related user data field | ||
| 243 | MEREQ_ITEMX - MATNR | Updated information in related user data field | ||
| 244 | MEREQ_ITEMX - MEINS | Updated information in related user data field | ||
| 245 | MEREQ_ITEMX - MENGE | Updated information in related user data field | ||
| 246 | MEREQ_ITEMX - MHDRZ | Updated information in related user data field | ||
| 247 | MEREQ_ITEMX - MPROF | Updated information in related user data field | ||
| 248 | MEREQ_ITEMX - PACKNO | Updated information in related user data field | ||
| 249 | MEREQ_ITEMX - PEINH | Updated information in related user data field | ||
| 250 | MEREQ_ITEMX - PLIFZ | Updated information in related user data field | ||
| 251 | MEREQ_ITEMX - PREIS | Updated information in related user data field | ||
| 252 | MEREQ_ITEMX - PRIO_REQ | Updated information in related user data field | ||
| 253 | MEREQ_ITEMX - PRIO_URG | Updated information in related user data field | ||
| 254 | MEREQ_ITEMX - PSTYP | Updated information in related user data field | ||
| 255 | MEREQ_ITEMX - REF_BANFN | Updated information in related user data field | ||
| 256 | MEREQ_ITEMX - REF_BNFPO | Updated information in related user data field | ||
| 257 | MEREQ_ITEMX - REPOS | Updated information in related user data field | ||
| 258 | MEREQ_ITEMX - RESLO | Updated information in related user data field | ||
| 259 | MEREQ_ITEMX - RESWK | Updated information in related user data field | ||
| 260 | MEREQ_ITEMX - REVLV | Updated information in related user data field | ||
| 261 | MEREQ_ITEMX - REVNO | Updated information in related user data field | ||
| 262 | MEREQ_ITEMX - RSNUM | Updated information in related user data field | ||
| 263 | MEREQ_ITEMX - SERNR | Updated information in related user data field | ||
| 264 | MEREQ_ITEMX - SPRAS | Updated information in related user data field | ||
| 265 | MEREQ_ITEMX - TECHS | Updated information in related user data field | ||
| 266 | MEREQ_ITEMX - TWRKZ | Updated information in related user data field | ||
| 267 | MEREQ_ITEMX - TXZ01 | Updated information in related user data field | ||
| 268 | MEREQ_ITEMX - UZEIT | Updated information in related user data field | ||
| 269 | MEREQ_ITEMX - VRTKZ | Updated information in related user data field | ||
| 270 | MEREQ_ITEMX - WAERS | Updated information in related user data field | ||
| 271 | MEREQ_ITEMX - WEBAZ | Updated information in related user data field | ||
| 272 | MEREQ_ITEMX - WEPOS | Updated information in related user data field | ||
| 273 | MEREQ_ITEMX - WERKS | Updated information in related user data field | ||
| 274 | MEREQ_ITEMX - WEUNB | Updated information in related user data field | ||
| 275 | MEREQ_ITEMX - XOBLR | Updated information in related user data field | ||
| 276 | MEREQ_SOURCE - BESWK | Procuring Plant | ||
| 277 | MEREQ_SOURCE - EKORG | Purchasing organization | ||
| 278 | MEREQ_SOURCE - FLIEF | Fixed vendor | ||
| 279 | MEREQ_SOURCE - INFNR | Number of purchasing info record | ||
| 280 | MEREQ_SOURCE - KONNR | Number of principal purchase agreement | ||
| 281 | MEREQ_SOURCE - KTPNR | Item number of principal purchase agreement | ||
| 282 | MEREQ_SOURCE - LIFNR | Desired vendor | ||
| 283 | MEREQ_SOURCE - QUNUM | Number of quota arrangement | ||
| 284 | MEREQ_SOURCE - QUPOS | Quota arrangement item | ||
| 285 | MEREQ_SOURCE - RESLO | Issuing Storage Location for Stock Transport Order | ||
| 286 | MEREQ_SOURCE - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 287 | MEREQ_SOURCE - VRTYP | Purchasing document category |