Data Element list used by SAP ABAP Table MEREQ3211GRID_DATA (OO Purchase Requisition: GRID Control Structure)
SAP ABAP Table MEREQ3211GRID_DATA (OO Purchase Requisition: GRID Control Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPSPRO/RESP_PGR | Responsible Organizational Unit (purchasing) | |
2 | Data Element | /SAPPSPRO/STEXT | Purchasing Group Description for SRM | |
3 | Data Element | ADRN2 | Number of delivery address | |
4 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
5 | Data Element | AEDAT | Last Changed On | |
6 | Data Element | AFNAM | Name of requisitioner/requester | |
7 | Data Element | ARSNR | Settlement reservation number | |
8 | Data Element | ARSPS | Item number of the settlement reservation | |
9 | Data Element | ATTYP | Material Category | |
10 | Data Element | BADAT | Requisition (request) date | |
11 | Data Element | BAFIX | Purchase requisition is fixed | |
12 | Data Element | BAMEI | Purchase requisition unit of measure | |
13 | Data Element | BAMNG | Purchase requisition quantity | |
14 | Data Element | BANFN | Purchase requisition number | |
15 | Data Element | BANPRICON | Icon for Processing State | |
16 | Data Element | BANST | Processing status of purchase requisition | |
17 | Data Element | BAPRE | Price in Purchase Requisition | |
18 | Data Element | BATOL | Resubmission interval of purchase requisition | |
19 | Data Element | BBSRT | Purchase Requisition Document Type | |
20 | Data Element | BEDAT | Purchase Order Date | |
21 | Data Element | BEDNR | Requirement Tracking Number | |
22 | Data Element | BERID | MRP Area | |
23 | Data Element | BNFPO | Item number of purchase requisition | |
24 | Data Element | BPUEB | Adopt requisition price in purchase order | |
25 | Data Element | BP_GEBER | Fund | |
26 | Data Element | BSAKZ | Control indicator for purchasing document type | |
27 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
28 | Data Element | BSTME | Order unit | |
29 | Data Element | BSTNR | Purchase order number | |
30 | Data Element | BSTPO | Purchase order item number | |
31 | Data Element | BSTYP | Purchasing document category | |
32 | Data Element | BSTYP | Purchasing document category | |
33 | Data Element | BUMNG | Shortage (stock undercoverage) quantity | |
34 | Data Element | BVDAT | Date of last resubmission | |
35 | Data Element | BVDRK | Number of resubmissions | |
36 | Data Element | BWTAR_D | Valuation type | |
37 | Data Element | CHARG_D | Batch Number | |
38 | Data Element | CUOBJ | Configuration (internal object number) | |
39 | Data Element | DAT05 | Committed date | |
40 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
41 | Data Element | DISPO | MRP controller | |
42 | Data Element | DZUGBA | Assigned Source of Supply | |
43 | Data Element | EBAKZ | Purchase requisition closed | |
44 | Data Element | EEIND | Delivery Date | |
45 | Data Element | EKGRP | Purchasing group | |
46 | Data Element | EKORG | Purchasing organization | |
47 | Data Element | EKUNNR | Customer | |
48 | Data Element | ELOEK | Deletion indicator in purchasing document | |
49 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
50 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
51 | Data Element | EMNFR | External manufacturer code name or number | |
52 | Data Element | EPEIN | Price unit | |
53 | Data Element | EPSTP | Item category in purchasing document | |
54 | Data Element | ERNAM | Name of Person who Created the Object | |
55 | Data Element | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
56 | Data Element | EWERK | Plant | |
57 | Data Element | FIPOS | Commitment Item | |
58 | Data Element | FISTL | Funds Center | |
59 | Data Element | FLIEF | Fixed vendor | |
60 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
61 | Data Element | FORDP | Item of framework order | |
62 | Data Element | FRGDT | Purchase Requisition Release Date | |
63 | Data Element | FRGGR | Release group | |
64 | Data Element | FRGKZ | Release Indicator | |
65 | Data Element | FRGRL | Release Not Yet Completely Effected | |
66 | Data Element | FRGST | Release strategy in the purchase requisition | |
67 | Data Element | FRGZU | Release status | |
68 | Data Element | GSFRG | Overall release of purchase requisitions | |
69 | Data Element | GSWRT | Total Value of Item | |
70 | Data Element | IDNLF | Material Number Used by Vendor | |
71 | Data Element | INFNR | Number of purchasing info record | |
72 | Data Element | IUID_RELEVANT | IUID-Relevant | |
73 | Data Element | KBNKZ | Kanban Indicator | |
74 | Data Element | KNTTP | Account assignment category | |
75 | Data Element | KONNR | Number of principal purchase agreement | |
76 | Data Element | KTPNR | Item number of principal purchase agreement | |
77 | Data Element | KZBWS | Valuation of Special Stock | |
78 | Data Element | KZCUH | Origin of Configuration | |
79 | Data Element | KZVBR | Consumption posting | |
80 | Data Element | KZWSO | Units of measure usage | |
81 | Data Element | LBLKZ | Subcontracting vendor | |
82 | Data Element | LBLNI | Entry Sheet Number | |
83 | Data Element | LFDAT | Delivery date | |
84 | Data Element | LGORT_D | Storage location | |
85 | Data Element | LPEIN | Category of delivery date | |
86 | Data Element | LPEIN | Category of delivery date | |
87 | Data Element | MATKL | Material Group | |
88 | Data Element | MATNR | Material Number | |
89 | Data Element | MEPO_EWERK | Plant | |
90 | Data Element | MEPO_LGORT | Storage Location | |
91 | Data Element | MEPO_MATKL | Material Group | |
92 | Data Element | MEPROFILE | External Procurement Profile | |
93 | Data Element | MFRNR | Manufacturer number | |
94 | Data Element | MFRPN | Manufacturer Part Number | |
95 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
96 | Data Element | MNG06 | Committed quantity | |
97 | Data Element | MPROF | Mfr part profile | |
98 | Data Element | PACKNO | Package number | |
99 | Data Element | PLIFZ | Planned delivery time in days | |
100 | Data Element | PRIO_REQ | Requirement Priority | |
101 | Data Element | PRIO_URG | Requirement Urgency | |
102 | Data Element | PSTYP | Item category in purchasing document | |
103 | Data Element | QUNUM | Number of quota arrangement | |
104 | Data Element | QUPOS | Quota arrangement item | |
105 | Data Element | REPOS | Invoice receipt indicator | |
106 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
107 | Data Element | RESLO_BEZ | Short Text for Issuing Storage Location | |
108 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
109 | Data Element | RESWK_BEZ | Name of Supplying Plant | |
110 | Data Element | REVLV | Revision level | |
111 | Data Element | RSNUM | Number of reservation/dependent requirements | |
112 | Data Element | SATNR | Cross-Plant Configurable Material | |
113 | Data Element | SERNR | BOM explosion number | |
114 | Data Element | SFORDN | Framework Order | |
115 | Data Element | SOBKZ | Special Stock Indicator | |
116 | Data Element | SPRAS | Language Key | |
117 | Data Element | SRM_CONTRACT_ID | Central Contract | |
118 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
119 | Data Element | STATUSICON | Status icon | |
120 | Data Element | TECHS | Parameter Variant/Standard Variant | |
121 | Data Element | TEXTFLAGICON30 | Item Texts Exist (As Icons) | |
122 | Data Element | TWRKZ | Partial invoice indicator | |
123 | Data Element | TXZ01 | Short Text | |
124 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
125 | Data Element | VERID | Production Version | |
126 | Data Element | VORAB | Advance procurement: project stock | |
127 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
128 | Data Element | WAERS | Currency Key | |
129 | Data Element | WAKTION | Promotion | |
130 | Data Element | WEBAZ | Goods receipt processing time in days | |
131 | Data Element | WEPOS | Goods Receipt Indicator | |
132 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
133 | Data Element | WLIEF | Desired vendor | |
134 | Data Element | XFELD | Checkbox | |
135 | Data Element | XOBLR | Item affects commitments |