Data Element list used by SAP ABAP Table MEREQ3211SOURCE (Assignment List ME57)
SAP ABAP Table
MEREQ3211SOURCE (Assignment List ME57) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANFDT | Date of Request for Quotation | ||
| 2 | ANFNR | RFQ Number | ||
| 3 | ANGAB | Deadline for Submission of Bid/Quotation | ||
| 4 | ASART | Type of Request for Quotation | ||
| 5 | BBSRT | Purchase Requisition Document Type | ||
| 6 | BESWK | Procuring Plant | ||
| 7 | BSART | Order Type (Purchasing) | ||
| 8 | BSTNR | Purchase order number | ||
| 9 | BSTYP | Purchasing document category | ||
| 10 | BUKRS | Company Code | ||
| 11 | EKGRP | Purchasing group | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | EWERK | Plant | ||
| 16 | FLIEF | Fixed vendor | ||
| 17 | FORDP | Item of framework order | ||
| 18 | HWAER | Local Currency | ||
| 19 | ICON_ASSIGNMENTS | PReqs per Assignment | ||
| 20 | KONNR | Number of principal purchase agreement | ||
| 21 | KTPNR | Item number of principal purchase agreement | ||
| 22 | ME59ITEMS | Number of Items | ||
| 23 | MEREQ_ORDERED | Number of Requisitions for Which Purchase Orders Issued | ||
| 24 | MEREQ_RFQS | Number of Requests for Quotations | ||
| 25 | MMPUR_BOOL | Boolean type | ||
| 26 | MMPUR_CONCAT_SOSUPPLY_EXT | Supply source in external format | ||
| 27 | PSTYP | Item category in purchasing document | ||
| 28 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 29 | SELKZ | Selection flag | ||
| 30 | SFORDN | Framework Order | ||
| 31 | SPRAS | Language Key | ||
| 32 | STATUSICON | Status icon |