Table/Structure Field list used by SAP ABAP Class CL_EAMS_BO_PR (Business Object Purchase Requisition)
SAP ABAP Class 
CL_EAMS_BO_PR (Business Object Purchase Requisition) is using
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Class (11)
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Data Element (6)
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Table/Structure Field (295)
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Function Module (6)
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Interface (1)
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Message Class (2)
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Message Number (4)
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Class Method (15)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - SRC_NODE_ID | Row Index of Internal Tables | |
| 2 | Table/Structure Field |
/PLMB/S_SPI_NODE_REL - TRG_NODE_ID | Row Index of Internal Tables | |
| 3 | Table/Structure Field |
BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
| 4 | Table/Structure Field |
BAPIMEREQITEM - ACCTASSCAT | Account assignment category | |
| 5 | Table/Structure Field |
BAPIMEREQITEM - ADDRESS | Number of delivery address | |
| 6 | Table/Structure Field |
BAPIMEREQITEM - ADDRESS2 | Manual address number in purchasing document item | |
| 7 | Table/Structure Field |
BAPIMEREQITEM - ADVANCE | Advance procurement: project stock | |
| 8 | Table/Structure Field |
BAPIMEREQITEM - AGMT_DOC_CAT | Purchasing document category | |
| 9 | Table/Structure Field |
BAPIMEREQITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 10 | Table/Structure Field |
BAPIMEREQITEM - AGREEMENT | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
BAPIMEREQITEM - ASSIGNED | Assigned Source of Supply | |
| 12 | Table/Structure Field |
BAPIMEREQITEM - BATCH | Batch Number | |
| 13 | Table/Structure Field |
BAPIMEREQITEM - BOMEXPL_NO | BOM explosion number | |
| 14 | Table/Structure Field |
BAPIMEREQITEM - BUDGET_PERIOD | FM: Budget Period | |
| 15 | Table/Structure Field |
BAPIMEREQITEM - CHANGEABLE | Acct.asst.changeable | |
| 16 | Table/Structure Field |
BAPIMEREQITEM - CH_ON | Last Changed On | |
| 17 | Table/Structure Field |
BAPIMEREQITEM - CLOSED | Purchase requisition closed | |
| 18 | Table/Structure Field |
BAPIMEREQITEM - CMMT_ITEM | Commitment Item | |
| 19 | Table/Structure Field |
BAPIMEREQITEM - COMMITMENT | Item affects commitments | |
| 20 | Table/Structure Field |
BAPIMEREQITEM - COM_DATE | Committed date | |
| 21 | Table/Structure Field |
BAPIMEREQITEM - COM_QTY | Committed quantity | |
| 22 | Table/Structure Field |
BAPIMEREQITEM - CONFIG_ORG | Origin of Configuration | |
| 23 | Table/Structure Field |
BAPIMEREQITEM - CONF_MATL | Cross-Plant Configurable Material | |
| 24 | Table/Structure Field |
BAPIMEREQITEM - CONSUMPT | Consumption posting | |
| 25 | Table/Structure Field |
BAPIMEREQITEM - CREATED_BY | Name of Person who Created the Object | |
| 26 | Table/Structure Field |
BAPIMEREQITEM - CREATE_IND | Creation indicator (purchase requisition/schedule lines) | |
| 27 | Table/Structure Field |
BAPIMEREQITEM - CTRL_IND | Control indicator for purchasing document type | |
| 28 | Table/Structure Field |
BAPIMEREQITEM - CURRENCY | Currency Key | |
| 29 | Table/Structure Field |
BAPIMEREQITEM - CURRENCY | Currency Key | |
| 30 | Table/Structure Field |
BAPIMEREQITEM - CURRENCY_ISO | ISO Currency Code | |
| 31 | Table/Structure Field |
BAPIMEREQITEM - CUSTOMER | Customer | |
| 32 | Table/Structure Field |
BAPIMEREQITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 33 | Table/Structure Field |
BAPIMEREQITEM - DELIV_DATE | Item delivery date | |
| 34 | Table/Structure Field |
BAPIMEREQITEM - DELIV_TIME | Delivery Date Time-Spot | |
| 35 | Table/Structure Field |
BAPIMEREQITEM - DEL_DATCAT_EXT | Category of delivery date | |
| 36 | Table/Structure Field |
BAPIMEREQITEM - DES_VENDOR | Desired vendor | |
| 37 | Table/Structure Field |
BAPIMEREQITEM - DISTRIB | Distribution indicator for multiple account assignment | |
| 38 | Table/Structure Field |
BAPIMEREQITEM - DOC_CAT | Purchasing document category | |
| 39 | Table/Structure Field |
BAPIMEREQITEM - DOC_TYPE | Purchase Requisition Document Type | |
| 40 | Table/Structure Field |
BAPIMEREQITEM - EXT_PROC_PROF | External Procurement Profile | |
| 41 | Table/Structure Field |
BAPIMEREQITEM - EXT_PROC_REF_DOC | External Procurement Reference Document | |
| 42 | Table/Structure Field |
BAPIMEREQITEM - EXT_PROC_REF_ITEM | External Procurement Reference Item | |
| 43 | Table/Structure Field |
BAPIMEREQITEM - FIXED | Purchase requisition is fixed | |
| 44 | Table/Structure Field |
BAPIMEREQITEM - FIXED_VEND | Fixed vendor | |
| 45 | Table/Structure Field |
BAPIMEREQITEM - FUNC_AREA | Functional Area | |
| 46 | Table/Structure Field |
BAPIMEREQITEM - FUND | Fund | |
| 47 | Table/Structure Field |
BAPIMEREQITEM - FUNDS_CTR | Funds Center | |
| 48 | Table/Structure Field |
BAPIMEREQITEM - FW_ORDER | Framework Order | |
| 49 | Table/Structure Field |
BAPIMEREQITEM - FW_ORDER_ITEM | Item of framework order | |
| 50 | Table/Structure Field |
BAPIMEREQITEM - GENERAL_RELEASE | Overall release of purchase requisitions | |
| 51 | Table/Structure Field |
BAPIMEREQITEM - GRANT_NBR | Grant | |
| 52 | Table/Structure Field |
BAPIMEREQITEM - GR_IND | Goods Receipt Indicator | |
| 53 | Table/Structure Field |
BAPIMEREQITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 54 | Table/Structure Field |
BAPIMEREQITEM - GR_PR_TIME | Goods receipt processing time in days | |
| 55 | Table/Structure Field |
BAPIMEREQITEM - INFO_REC | Number of purchasing info record | |
| 56 | Table/Structure Field |
BAPIMEREQITEM - INT_OBJ_NO | Configuration (internal object number) | |
| 57 | Table/Structure Field |
BAPIMEREQITEM - IR_IND | Invoice receipt indicator | |
| 58 | Table/Structure Field |
BAPIMEREQITEM - ITEM_CAT | Item category in purchasing document | |
| 59 | Table/Structure Field |
BAPIMEREQITEM - KANBAN_IND | Kanban Indicator | |
| 60 | Table/Structure Field |
BAPIMEREQITEM - LANGU | Language Key | |
| 61 | Table/Structure Field |
BAPIMEREQITEM - LANGU_ISO | ISO code for language key | |
| 62 | Table/Structure Field |
BAPIMEREQITEM - LAST_RESUB | Date of last resubmission | |
| 63 | Table/Structure Field |
BAPIMEREQITEM - MANUF_PROF | Mfr part profile | |
| 64 | Table/Structure Field |
BAPIMEREQITEM - MANU_MAT | Manufacturer Part Number | |
| 65 | Table/Structure Field |
BAPIMEREQITEM - MATERIAL | Material Number | |
| 66 | Table/Structure Field |
BAPIMEREQITEM - MATL_CAT | Material Category | |
| 67 | Table/Structure Field |
BAPIMEREQITEM - MATL_GROUP | Material Group | |
| 68 | Table/Structure Field |
BAPIMEREQITEM - MEMORY | Purchase Requisition not yet Complete | |
| 69 | Table/Structure Field |
BAPIMEREQITEM - MFR_NO | Manufacturer number | |
| 70 | Table/Structure Field |
BAPIMEREQITEM - MFR_NO_EXT | External manufacturer code name or number | |
| 71 | Table/Structure Field |
BAPIMEREQITEM - MINREMLIFE | Minimum Remaining Shelf Life | |
| 72 | Table/Structure Field |
BAPIMEREQITEM - MRP_AREA | MRP Area | |
| 73 | Table/Structure Field |
BAPIMEREQITEM - MRP_CTRLER | MRP controller | |
| 74 | Table/Structure Field |
BAPIMEREQITEM - NO_RESUB | Number of resubmissions | |
| 75 | Table/Structure Field |
BAPIMEREQITEM - ORDERED | Quantity ordered against this purchase requisition | |
| 76 | Table/Structure Field |
BAPIMEREQITEM - PART_INV | Partial invoice indicator | |
| 77 | Table/Structure Field |
BAPIMEREQITEM - PCKG_NO | Package number | |
| 78 | Table/Structure Field |
BAPIMEREQITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | |
| 79 | Table/Structure Field |
BAPIMEREQITEM - PLANT | Plant | |
| 80 | Table/Structure Field |
BAPIMEREQITEM - PLND_DELRY | Planned delivery time in days | |
| 81 | Table/Structure Field |
BAPIMEREQITEM - PO_DATE | Purchase Order Date | |
| 82 | Table/Structure Field |
BAPIMEREQITEM - PO_ITEM | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
BAPIMEREQITEM - PO_NUMBER | Purchase order number | |
| 84 | Table/Structure Field |
BAPIMEREQITEM - PO_PRICE | Adopt requisition price in purchase order | |
| 85 | Table/Structure Field |
BAPIMEREQITEM - PO_UNIT | Order unit | |
| 86 | Table/Structure Field |
BAPIMEREQITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 87 | Table/Structure Field |
BAPIMEREQITEM - PREQ_DATE | Requisition (request) date | |
| 88 | Table/Structure Field |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
| 89 | Table/Structure Field |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
| 90 | Table/Structure Field |
BAPIMEREQITEM - PREQ_NAME | Name of requisitioner/requester | |
| 91 | Table/Structure Field |
BAPIMEREQITEM - PREQ_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 92 | Table/Structure Field |
BAPIMEREQITEM - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | |
| 93 | Table/Structure Field |
BAPIMEREQITEM - PRICE_UNIT | Price unit | |
| 94 | Table/Structure Field |
BAPIMEREQITEM - PRIO_REQUIREMENT | Requirement Priority | |
| 95 | Table/Structure Field |
BAPIMEREQITEM - PRIO_URGENCY | Requirement Urgency | |
| 96 | Table/Structure Field |
BAPIMEREQITEM - PROCSTAT | Requisition Processing State | |
| 97 | Table/Structure Field |
BAPIMEREQITEM - PROCURING_PLANT | Procuring Plant | |
| 98 | Table/Structure Field |
BAPIMEREQITEM - PROC_STAT | Processing status of purchase requisition | |
| 99 | Table/Structure Field |
BAPIMEREQITEM - PROD_VERSION | Production Version | |
| 100 | Table/Structure Field |
BAPIMEREQITEM - PROMOTION | Promotion | |
| 101 | Table/Structure Field |
BAPIMEREQITEM - PURCH_ORG | Purchasing organization | |
| 102 | Table/Structure Field |
BAPIMEREQITEM - PUR_GROUP | Purchasing group | |
| 103 | Table/Structure Field |
BAPIMEREQITEM - PUR_MAT | Material number corresponding to manufacturer part number | |
| 104 | Table/Structure Field |
BAPIMEREQITEM - QUANTITY | Purchase requisition quantity | |
| 105 | Table/Structure Field |
BAPIMEREQITEM - QUOTARRITM | Quota arrangement item | |
| 106 | Table/Structure Field |
BAPIMEREQITEM - QUOTA_ARR | Number of quota arrangement | |
| 107 | Table/Structure Field |
BAPIMEREQITEM - REASON_BLOCKING | Reason for Item Block | |
| 108 | Table/Structure Field |
BAPIMEREQITEM - REF_REQ | Number of Reference Purchase Requisition | |
| 109 | Table/Structure Field |
BAPIMEREQITEM - REF_REQ_ITEM | Item of Reference Purchase Requisition | |
| 110 | Table/Structure Field |
BAPIMEREQITEM - REL_DATE | Purchase Requisition Release Date | |
| 111 | Table/Structure Field |
BAPIMEREQITEM - REL_GROUP | Release group | |
| 112 | Table/Structure Field |
BAPIMEREQITEM - REL_IND | Release Indicator | |
| 113 | Table/Structure Field |
BAPIMEREQITEM - REL_STATUS | Release status | |
| 114 | Table/Structure Field |
BAPIMEREQITEM - REL_STRAT | Release strategy in the purchase requisition | |
| 115 | Table/Structure Field |
BAPIMEREQITEM - REQ_BLOCKED | Purchase Requisition Blocked | |
| 116 | Table/Structure Field |
BAPIMEREQITEM - RESERV_NO | Number of reservation/dependent requirements | |
| 117 | Table/Structure Field |
BAPIMEREQITEM - RESUBMIS | Resubmission interval of purchase requisition | |
| 118 | Table/Structure Field |
BAPIMEREQITEM - RES_ITEM | Earmarked Funds: Document Item | |
| 119 | Table/Structure Field |
BAPIMEREQITEM - REV_LEV | Revision level | |
| 120 | Table/Structure Field |
BAPIMEREQITEM - SC_VENDOR | Subcontracting vendor | |
| 121 | Table/Structure Field |
BAPIMEREQITEM - SETRESERNO | Settlement reservation number | |
| 122 | Table/Structure Field |
BAPIMEREQITEM - SETTLITMNO | Item number of the settlement reservation | |
| 123 | Table/Structure Field |
BAPIMEREQITEM - SHEET_NO | Entry Sheet Number | |
| 124 | Table/Structure Field |
BAPIMEREQITEM - SHORTAGE | Shortage (stock undercoverage) quantity | |
| 125 | Table/Structure Field |
BAPIMEREQITEM - SHORT_TEXT | Short Text | |
| 126 | Table/Structure Field |
BAPIMEREQITEM - SPEC_STOCK | Special Stock Indicator | |
| 127 | Table/Structure Field |
BAPIMEREQITEM - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
| 128 | Table/Structure Field |
BAPIMEREQITEM - STORE_LOC | Storage location | |
| 129 | Table/Structure Field |
BAPIMEREQITEM - SUBJ_TO_R | Release Not Yet Completely Effected | |
| 130 | Table/Structure Field |
BAPIMEREQITEM - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 131 | Table/Structure Field |
BAPIMEREQITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 132 | Table/Structure Field |
BAPIMEREQITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
| 133 | Table/Structure Field |
BAPIMEREQITEM - TRACKINGNO | Requirement Tracking Number | |
| 134 | Table/Structure Field |
BAPIMEREQITEM - UNIT | Purchase requisition unit of measure | |
| 135 | Table/Structure Field |
BAPIMEREQITEM - UOMUSAGE | Units of measure usage | |
| 136 | Table/Structure Field |
BAPIMEREQITEM - VALIDITY_OBJECT | Parameter Variant/Standard Variant | |
| 137 | Table/Structure Field |
BAPIMEREQITEM - VALUATION_SPEC_STOCK | Valuation of Special Stock | |
| 138 | Table/Structure Field |
BAPIMEREQITEM - VALUE_ITEM | Total Value of Item | |
| 139 | Table/Structure Field |
BAPIMEREQITEM - VAL_TYPE | Valuation type | |
| 140 | Table/Structure Field |
BAPIMEREQITEM - VERSION | Version number in Purchasing | |
| 141 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 142 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 143 | Table/Structure Field |
EAMS_S_BO_PR - EAMS_BANFN | Purchase requisition number | |
| 144 | Table/Structure Field |
EAMS_S_BO_PR - EPSTP | Item category in purchasing document | |
| 145 | Table/Structure Field |
EAMS_S_BO_PR - KNTTP | Account assignment category | |
| 146 | Table/Structure Field |
EAMS_S_BO_PR - KNTTP_TXT | Account Assignment Category Description | |
| 147 | Table/Structure Field |
EAMS_S_BO_PR - PSTYP | Item category in purchasing document | |
| 148 | Table/Structure Field |
EAMS_S_BO_PR - PSTYP_TXT | Text for Item Category | |
| 149 | Table/Structure Field |
EAMS_S_BO_PR_ID - EAMS_BANFN | Purchase requisition number | |
| 150 | Table/Structure Field |
EAMS_S_BO_PR_ID - EAMS_BANFN | Purchase requisition number | |
| 151 | Table/Structure Field |
EAMS_S_BO_PR_ID - EAMS_BNFPO | Item number of purchase requisition | |
| 152 | Table/Structure Field |
EAMS_S_GOSX_CHECK_RESULTS_ATTR - AUTHORITY_FLAG | Success of Authority Check | |
| 153 | Table/Structure Field |
EAMS_S_GOSX_CHECK_RESULTS_ATTR - EXISTENCE_FLAG | Exists | |
| 154 | Table/Structure Field |
MEREQ_ITEM - ADRN2 | Number of delivery address | |
| 155 | Table/Structure Field |
MEREQ_ITEM - ADRNR | Manual address number in purchasing document item | |
| 156 | Table/Structure Field |
MEREQ_ITEM - AFNAM | Name of requisitioner/requester | |
| 157 | Table/Structure Field |
MEREQ_ITEM - AKTNR | Promotion | |
| 158 | Table/Structure Field |
MEREQ_ITEM - ARSNR | Settlement reservation number | |
| 159 | Table/Structure Field |
MEREQ_ITEM - ARSPS | Item number of the settlement reservation | |
| 160 | Table/Structure Field |
MEREQ_ITEM - ATTYP | Material Category | |
| 161 | Table/Structure Field |
MEREQ_ITEM - BADAT | Requisition (request) date | |
| 162 | Table/Structure Field |
MEREQ_ITEM - BANPR | Requisition Processing State | |
| 163 | Table/Structure Field |
MEREQ_ITEM - BATOL | Resubmission interval of purchase requisition | |
| 164 | Table/Structure Field |
MEREQ_ITEM - BEDAT | Purchase Order Date | |
| 165 | Table/Structure Field |
MEREQ_ITEM - BEDNR | Requirement Tracking Number | |
| 166 | Table/Structure Field |
MEREQ_ITEM - BERID | MRP Area | |
| 167 | Table/Structure Field |
MEREQ_ITEM - BESWK | Procuring Plant | |
| 168 | Table/Structure Field |
MEREQ_ITEM - BLCKD | Purchase Requisition Blocked | |
| 169 | Table/Structure Field |
MEREQ_ITEM - BLCKT | Reason for Item Block | |
| 170 | Table/Structure Field |
MEREQ_ITEM - BMEIN | Order unit | |
| 171 | Table/Structure Field |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
| 172 | Table/Structure Field |
MEREQ_ITEM - BPUEB | Adopt requisition price in purchase order | |
| 173 | Table/Structure Field |
MEREQ_ITEM - BSAKZ | Control indicator for purchasing document type | |
| 174 | Table/Structure Field |
MEREQ_ITEM - BSART | Purchase Requisition Document Type | |
| 175 | Table/Structure Field |
MEREQ_ITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 176 | Table/Structure Field |
MEREQ_ITEM - BSTYP | Purchasing document category | |
| 177 | Table/Structure Field |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
| 178 | Table/Structure Field |
MEREQ_ITEM - BUMNG | Shortage (stock undercoverage) quantity | |
| 179 | Table/Structure Field |
MEREQ_ITEM - BVDAT | Date of last resubmission | |
| 180 | Table/Structure Field |
MEREQ_ITEM - BVDRK | Number of resubmissions | |
| 181 | Table/Structure Field |
MEREQ_ITEM - BWTAR | Valuation type | |
| 182 | Table/Structure Field |
MEREQ_ITEM - CHARG | Batch Number | |
| 183 | Table/Structure Field |
MEREQ_ITEM - CUOBJ | Configuration (internal object number) | |
| 184 | Table/Structure Field |
MEREQ_ITEM - DAT01 | Committed date | |
| 185 | Table/Structure Field |
MEREQ_ITEM - DISPO | MRP controller | |
| 186 | Table/Structure Field |
MEREQ_ITEM - EBAKZ | Purchase requisition closed | |
| 187 | Table/Structure Field |
MEREQ_ITEM - EBELN | Purchase order number | |
| 188 | Table/Structure Field |
MEREQ_ITEM - EBELP | Purchase order item number | |
| 189 | Table/Structure Field |
MEREQ_ITEM - EKGRP | Purchasing group | |
| 190 | Table/Structure Field |
MEREQ_ITEM - EKORG | Purchasing organization | |
| 191 | Table/Structure Field |
MEREQ_ITEM - EMATN | Material number corresponding to manufacturer part number | |
| 192 | Table/Structure Field |
MEREQ_ITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 193 | Table/Structure Field |
MEREQ_ITEM - EMNFR | External manufacturer code name or number | |
| 194 | Table/Structure Field |
MEREQ_ITEM - EPREFDOC | External Procurement Reference Document | |
| 195 | Table/Structure Field |
MEREQ_ITEM - EPREFITM | External Procurement Reference Item | |
| 196 | Table/Structure Field |
MEREQ_ITEM - EPROFILE | External Procurement Profile | |
| 197 | Table/Structure Field |
MEREQ_ITEM - ERDAT | Last Changed On | |
| 198 | Table/Structure Field |
MEREQ_ITEM - ERNAM | Name of Person who Created the Object | |
| 199 | Table/Structure Field |
MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 200 | Table/Structure Field |
MEREQ_ITEM - FIPOS | Commitment Item | |
| 201 | Table/Structure Field |
MEREQ_ITEM - FISTL | Funds Center | |
| 202 | Table/Structure Field |
MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | |
| 203 | Table/Structure Field |
MEREQ_ITEM - FKBER | Functional Area | |
| 204 | Table/Structure Field |
MEREQ_ITEM - FLIEF | Fixed vendor | |
| 205 | Table/Structure Field |
MEREQ_ITEM - FORDN | Framework Order | |
| 206 | Table/Structure Field |
MEREQ_ITEM - FORDP | Item of framework order | |
| 207 | Table/Structure Field |
MEREQ_ITEM - FRGDT | Purchase Requisition Release Date | |
| 208 | Table/Structure Field |
MEREQ_ITEM - FRGGR | Release group | |
| 209 | Table/Structure Field |
MEREQ_ITEM - FRGKZ | Release Indicator | |
| 210 | Table/Structure Field |
MEREQ_ITEM - FRGRL | Release Not Yet Completely Effected | |
| 211 | Table/Structure Field |
MEREQ_ITEM - FRGST | Release strategy in the purchase requisition | |
| 212 | Table/Structure Field |
MEREQ_ITEM - FRGZU | Release status | |
| 213 | Table/Structure Field |
MEREQ_ITEM - GEBER | Fund | |
| 214 | Table/Structure Field |
MEREQ_ITEM - GRANT_NBR | Grant | |
| 215 | Table/Structure Field |
MEREQ_ITEM - GSFRG | Overall release of purchase requisitions | |
| 216 | Table/Structure Field |
MEREQ_ITEM - GSWRT | Total Value of Item | |
| 217 | Table/Structure Field |
MEREQ_ITEM - INFNR | Number of purchasing info record | |
| 218 | Table/Structure Field |
MEREQ_ITEM - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 219 | Table/Structure Field |
MEREQ_ITEM - KANBA | Kanban Indicator | |
| 220 | Table/Structure Field |
MEREQ_ITEM - KBLPOS | Earmarked Funds: Document Item | |
| 221 | Table/Structure Field |
MEREQ_ITEM - KFLAG | Acct.asst.changeable | |
| 222 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 223 | Table/Structure Field |
MEREQ_ITEM - KNTTP | Account assignment category | |
| 224 | Table/Structure Field |
MEREQ_ITEM - KONNR | Number of principal purchase agreement | |
| 225 | Table/Structure Field |
MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | |
| 226 | Table/Structure Field |
MEREQ_ITEM - KUNNR | Customer | |
| 227 | Table/Structure Field |
MEREQ_ITEM - KZBWS | Valuation of Special Stock | |
| 228 | Table/Structure Field |
MEREQ_ITEM - KZFME | Units of measure usage | |
| 229 | Table/Structure Field |
MEREQ_ITEM - KZKFG | Origin of Configuration | |
| 230 | Table/Structure Field |
MEREQ_ITEM - KZVBR | Consumption posting | |
| 231 | Table/Structure Field |
MEREQ_ITEM - LBLKZ | Subcontracting vendor | |
| 232 | Table/Structure Field |
MEREQ_ITEM - LBLNI | Entry Sheet Number | |
| 233 | Table/Structure Field |
MEREQ_ITEM - LFDAT | Item delivery date | |
| 234 | Table/Structure Field |
MEREQ_ITEM - LGORT | Storage location | |
| 235 | Table/Structure Field |
MEREQ_ITEM - LIFNR | Desired vendor | |
| 236 | Table/Structure Field |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
| 237 | Table/Structure Field |
MEREQ_ITEM - LPEIN | Category of delivery date | |
| 238 | Table/Structure Field |
MEREQ_ITEM - MATKL | Material Group | |
| 239 | Table/Structure Field |
MEREQ_ITEM - MATNR | Material Number | |
| 240 | Table/Structure Field |
MEREQ_ITEM - MEINS | Purchase requisition unit of measure | |
| 241 | Table/Structure Field |
MEREQ_ITEM - MEMORY | Purchase Requisition not yet Complete | |
| 242 | Table/Structure Field |
MEREQ_ITEM - MENGE | Purchase requisition quantity | |
| 243 | Table/Structure Field |
MEREQ_ITEM - MFRNR | Manufacturer number | |
| 244 | Table/Structure Field |
MEREQ_ITEM - MFRPN | Manufacturer Part Number | |
| 245 | Table/Structure Field |
MEREQ_ITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 246 | Table/Structure Field |
MEREQ_ITEM - MNG02 | Committed quantity | |
| 247 | Table/Structure Field |
MEREQ_ITEM - MPROF | Mfr part profile | |
| 248 | Table/Structure Field |
MEREQ_ITEM - PACKNO | Package number | |
| 249 | Table/Structure Field |
MEREQ_ITEM - PEINH | Price unit | |
| 250 | Table/Structure Field |
MEREQ_ITEM - PLIFZ | Planned delivery time in days | |
| 251 | Table/Structure Field |
MEREQ_ITEM - PREIS | Price in Purchase Requisition | |
| 252 | Table/Structure Field |
MEREQ_ITEM - PRIO_REQ | Requirement Priority | |
| 253 | Table/Structure Field |
MEREQ_ITEM - PRIO_URG | Requirement Urgency | |
| 254 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 255 | Table/Structure Field |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
| 256 | Table/Structure Field |
MEREQ_ITEM - QUNUM | Number of quota arrangement | |
| 257 | Table/Structure Field |
MEREQ_ITEM - QUPOS | Quota arrangement item | |
| 258 | Table/Structure Field |
MEREQ_ITEM - REF_BANFN | Number of Reference Purchase Requisition | |
| 259 | Table/Structure Field |
MEREQ_ITEM - REF_BNFPO | Item of Reference Purchase Requisition | |
| 260 | Table/Structure Field |
MEREQ_ITEM - REPOS | Invoice receipt indicator | |
| 261 | Table/Structure Field |
MEREQ_ITEM - RESLO | Issuing Storage Location for Stock Transport Order | |
| 262 | Table/Structure Field |
MEREQ_ITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 263 | Table/Structure Field |
MEREQ_ITEM - REVLV | Revision level | |
| 264 | Table/Structure Field |
MEREQ_ITEM - REVNO | Version number in Purchasing | |
| 265 | Table/Structure Field |
MEREQ_ITEM - RSNUM | Number of reservation/dependent requirements | |
| 266 | Table/Structure Field |
MEREQ_ITEM - SATNR | Cross-Plant Configurable Material | |
| 267 | Table/Structure Field |
MEREQ_ITEM - SERNR | BOM explosion number | |
| 268 | Table/Structure Field |
MEREQ_ITEM - SOBKZ | Special Stock Indicator | |
| 269 | Table/Structure Field |
MEREQ_ITEM - SPRAS | Language Key | |
| 270 | Table/Structure Field |
MEREQ_ITEM - STATU | Processing status of purchase requisition | |
| 271 | Table/Structure Field |
MEREQ_ITEM - TECHS | Parameter Variant/Standard Variant | |
| 272 | Table/Structure Field |
MEREQ_ITEM - TWRKZ | Partial invoice indicator | |
| 273 | Table/Structure Field |
MEREQ_ITEM - TXZ01 | Short Text | |
| 274 | Table/Structure Field |
MEREQ_ITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 275 | Table/Structure Field |
MEREQ_ITEM - UZEIT | Delivery Date Time-Spot | |
| 276 | Table/Structure Field |
MEREQ_ITEM - VERID | Production Version | |
| 277 | Table/Structure Field |
MEREQ_ITEM - VORAB | Advance procurement: project stock | |
| 278 | Table/Structure Field |
MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 279 | Table/Structure Field |
MEREQ_ITEM - VRTYP | Purchasing document category | |
| 280 | Table/Structure Field |
MEREQ_ITEM - WAERS | Currency Key | |
| 281 | Table/Structure Field |
MEREQ_ITEM - WEBAZ | Goods receipt processing time in days | |
| 282 | Table/Structure Field |
MEREQ_ITEM - WEPOS | Goods Receipt Indicator | |
| 283 | Table/Structure Field |
MEREQ_ITEM - WERKS | Plant | |
| 284 | Table/Structure Field |
MEREQ_ITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 285 | Table/Structure Field |
MEREQ_ITEM - XOBLR | Item affects commitments | |
| 286 | Table/Structure Field |
MEREQ_ITEM - ZUGBA | Assigned Source of Supply | |
| 287 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 288 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 289 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 290 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 291 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 292 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 293 | Table/Structure Field |
T163I - KNTTP | Account assignment category | |
| 294 | Table/Structure Field |
T163I - KNTTX | Account Assignment Category Description | |
| 295 | Table/Structure Field |
T163I - SPRAS | Language Key |
