Data Element list used by SAP ABAP Table MMPURSE_MEREQ3326_STY (Purchase Requisition: Overview of Sources of Supply)
SAP ABAP Table 
MMPURSE_MEREQ3326_STY (Purchase Requisition: Overview of Sources of Supply) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BESWK | Procuring Plant | |
| 2 | Data Element |
BEWRK | Plant from Which Material is Procured | |
| 3 | Data Element |
BEZNP | Net price of source of supply | |
| 4 | Data Element |
BSTME | Order unit | |
| 5 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 6 | Data Element |
EKORG | Purchasing organization | |
| 7 | Data Element |
ELIFN | Vendor's account number | |
| 8 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 9 | Data Element |
EWERK | Plant | |
| 10 | Data Element |
MNG06 | Committed quantity | |
| 11 | Data Element |
NAME1_GP | Name 1 | |
| 12 | Data Element |
PSTYP | Item category in purchasing document | |
| 13 | Data Element |
PTEXT_D | Text for Item Category | |
| 14 | Data Element |
RLFDT | Realistic Delivery Date | |
| 15 | Data Element |
SRCSU | Source of supply (info record/outline agreement) | |
| 16 | Data Element |
SRC_ASSIGNED | Assign source of supply | |
| 17 | Data Element |
TXZ01 | Short Text | |
| 18 | Data Element |
WAERS | Currency Key |
