Data Element list used by SAP ABAP Table MEREQ_SOURCE_DATA (Source of Supply Check: Document Data)
SAP ABAP Table 
MEREQ_SOURCE_DATA (Source of Supply Check: Document Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADRN2 | Number of delivery address | |
| 2 | Data Element |
ADRNR_MM | Manual address number in purchasing document item | |
| 3 | Data Element |
ATTYP | Material Category | |
| 4 | Data Element |
BAMNG | Purchase requisition quantity | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BAPRE | Price in Purchase Requisition | |
| 7 | Data Element |
BNFPO | Item number of purchase requisition | |
| 8 | Data Element |
BPUEB | Adopt requisition price in purchase order | |
| 9 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 10 | Data Element |
BSART | Order Type (Purchasing) | |
| 11 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 12 | Data Element |
BSTME | Order unit | |
| 13 | Data Element |
BSTME | Order unit | |
| 14 | Data Element |
BSTYP | Purchasing document category | |
| 15 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 16 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 17 | Data Element |
EKUNNR | Customer | |
| 18 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 19 | Data Element |
EMATNR | Material number | |
| 20 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 21 | Data Element |
EMNFR | External manufacturer code name or number | |
| 22 | Data Element |
EPEIN | Price unit | |
| 23 | Data Element |
ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 24 | Data Element |
FRGDT | Purchase Requisition Release Date | |
| 25 | Data Element |
KNTTP | Account assignment category | |
| 26 | Data Element |
KZVBR | Consumption posting | |
| 27 | Data Element |
KZWSO | Units of measure usage | |
| 28 | Data Element |
LBLKZ | Subcontracting vendor | |
| 29 | Data Element |
LFDAT | Delivery date | |
| 30 | Data Element |
LGORT_D | Storage location | |
| 31 | Data Element |
MATKL | Material Group | |
| 32 | Data Element |
MATNR | Material Number | |
| 33 | Data Element |
MFRNR | Manufacturer number | |
| 34 | Data Element |
MFRPN | Manufacturer Part Number | |
| 35 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 36 | Data Element |
MPROF | Mfr part profile | |
| 37 | Data Element |
PACKNO | Package number | |
| 38 | Data Element |
PLIFZ | Planned delivery time in days | |
| 39 | Data Element |
PSTYP | Item category in purchasing document | |
| 40 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 41 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Data Element |
REVLV | Revision level | |
| 43 | Data Element |
SATNR | Cross-Plant Configurable Material | |
| 44 | Data Element |
SOBKZ | Special Stock Indicator | |
| 45 | Data Element |
TXZ01 | Short Text | |
| 46 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 47 | Data Element |
VERID | Production Version | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
WERKS_D | Plant |
