Data Element list used by SAP ABAP Table MEREQ_ITEM_S_CUST_ALLOWED (PReq Fields That Can Be Modified via User Exit)
SAP ABAP Table 
MEREQ_ITEM_S_CUST_ALLOWED (PReq Fields That Can Be Modified via User Exit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFNAM | Name of requisitioner/requester | |
| 2 | Data Element |
BADAT | Requisition (request) date | |
| 3 | Data Element |
BAFIX | Purchase requisition is fixed | |
| 4 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 5 | Data Element |
BAMNG | Purchase requisition quantity | |
| 6 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 7 | Data Element |
BEDNR | Requirement Tracking Number | |
| 8 | Data Element |
BERID | MRP Area | |
| 9 | Data Element |
BESWK | Procuring Plant | |
| 10 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 11 | Data Element |
BSTME | Order unit | |
| 12 | Data Element |
BSTYP | Purchasing document category | |
| 13 | Data Element |
BUMNG | Shortage (stock undercoverage) quantity | |
| 14 | Data Element |
BWTAR_D | Valuation type | |
| 15 | Data Element |
DISPO | MRP controller | |
| 16 | Data Element |
DZUGBA | Assigned Source of Supply | |
| 17 | Data Element |
EBAKZ | Purchase requisition closed | |
| 18 | Data Element |
EINDT | Item delivery date | |
| 19 | Data Element |
EKGRP | Purchasing group | |
| 20 | Data Element |
EKORG | Purchasing organization | |
| 21 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 22 | Data Element |
EMNFR | External manufacturer code name or number | |
| 23 | Data Element |
EPEIN | Price unit | |
| 24 | Data Element |
EWERK | Plant | |
| 25 | Data Element |
FLIEF | Fixed vendor | |
| 26 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 27 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 28 | Data Element |
INFNR | Number of purchasing info record | |
| 29 | Data Element |
KNTTP | Account assignment category | |
| 30 | Data Element |
KONNR | Number of principal purchase agreement | |
| 31 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 32 | Data Element |
LGORT_D | Storage location | |
| 33 | Data Element |
LPEIN | Category of delivery date | |
| 34 | Data Element |
MATKL | Material Group | |
| 35 | Data Element |
MATNR | Material Number | |
| 36 | Data Element |
MFRNR | Manufacturer number | |
| 37 | Data Element |
MFRPN | Manufacturer Part Number | |
| 38 | Data Element |
PSTYP | Item category in purchasing document | |
| 39 | Data Element |
REPOS | Invoice receipt indicator | |
| 40 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 41 | Data Element |
REVLV | Revision level | |
| 42 | Data Element |
SERNR | BOM explosion number | |
| 43 | Data Element |
SPRAS | Language Key | |
| 44 | Data Element |
TWRKZ | Partial invoice indicator | |
| 45 | Data Element |
TXZ01 | Short Text | |
| 46 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 49 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 50 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 51 | Data Element |
WLIEF | Desired vendor | |
| 52 | Data Element |
XFELD | Checkbox |
