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 |
---|---|---|---|---|
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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 |