Data Element list used by SAP ABAP Table MEREQ3322 (Purchase Requisition: Source of Supply View)
SAP ABAP Table
MEREQ3322 (Purchase Requisition: Source of Supply View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BESWK | Procuring Plant | ||
| 2 | BSTME | Order unit | ||
| 3 | CONTRACT_DESCRIPTION | Contract Name | ||
| 4 | EINATX | Short Text for Purchasing Info Record | ||
| 5 | EKORG | Purchasing organization | ||
| 6 | EMATN | Material number corresponding to manufacturer part number | ||
| 7 | FLIEF | Fixed vendor | ||
| 8 | FORDP | Item of framework order | ||
| 9 | HIERARCHY_EXISTS | Part of a Contract Hierarchy | ||
| 10 | IDNLF | Material Number Used by Vendor | ||
| 11 | INFNR | Number of purchasing info record | ||
| 12 | KONNR | Number of principal purchase agreement | ||
| 13 | KTPNR | Item number of principal purchase agreement | ||
| 14 | NAME1_GP | Name 1 | ||
| 15 | NAME1_GP | Name 1 | ||
| 16 | PRIO_REQ | Requirement Priority | ||
| 17 | PRIO_URG | Requirement Urgency | ||
| 18 | RESLO | Issuing Storage Location for Stock Transport Order | ||
| 19 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | SFORDN | Framework Order | ||
| 21 | SRM_CONTRACT_ID | Central Contract | ||
| 22 | SRM_CONTRACT_ITEM | Central Contract Item Number | ||
| 23 | WLIEF | Desired vendor |