Data Element list used by SAP ABAP Table MEREQ3214 (Assign and Process Requisitions: Output Structure for Items)
SAP ABAP Table 
MEREQ3214 (Assign and Process Requisitions: Output Structure for Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 3 | Data Element |
BAMNG | Purchase requisition quantity | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BANPR | Requisition Processing State | |
| 6 | Data Element |
BANPRICON | Icon for Processing State | |
| 7 | Data Element |
BEDNR | Requirement Tracking Number | |
| 8 | Data Element |
BNFPO | Item number of purchase requisition | |
| 9 | Data Element |
EEIND | Delivery Date | |
| 10 | Data Element |
EINDT | Item delivery date | |
| 11 | Data Element |
EKGRP | Purchasing group | |
| 12 | Data Element |
EKORG | Purchasing organization | |
| 13 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 14 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 15 | Data Element |
EPSTP | Item category in purchasing document | |
| 16 | Data Element |
EWERK | Plant | |
| 17 | Data Element |
FLIEF | Fixed vendor | |
| 18 | Data Element |
ICON_EDIT | In Process | |
| 19 | Data Element |
ICON_RFQ | Flagged for RFQ Processing | |
| 20 | Data Element |
ICON_SOURCE | Sources of Supply | |
| 21 | Data Element |
INFNR | Number of purchasing info record | |
| 22 | Data Element |
KNTTP | Account assignment category | |
| 23 | Data Element |
KONNR | Number of principal purchase agreement | |
| 24 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 25 | Data Element |
LGORT_D | Storage location | |
| 26 | Data Element |
LPEIN | Category of delivery date | |
| 27 | Data Element |
LPEIN | Category of delivery date | |
| 28 | Data Element |
MATKL | Material Group | |
| 29 | Data Element |
MATNR | Material Number | |
| 30 | Data Element |
MEPO_EWERK | Plant | |
| 31 | Data Element |
MEPO_LGORT | Storage Location | |
| 32 | Data Element |
MEPO_MATKL | Material Group | |
| 33 | Data Element |
PSTYP | Item category in purchasing document | |
| 34 | Data Element |
REFBN | Number of Reference Purchase Requisition | |
| 35 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 36 | Data Element |
RFBPS | Item of Reference Purchase Requisition | |
| 37 | Data Element |
STATUSICON | Status icon | |
| 38 | Data Element |
TXZ01 | Short Text | |
| 39 | Data Element |
WLIEF | Desired vendor | |
| 40 | Data Element |
XFELD | Checkbox |
