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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |