SAP table MEREQ3211 (OO Purchase Requisition: Fields for Item Overview)

SAP table MEREQ3211 has 1 primary key field being BNFPO.

Field Description Data Type Length Decimals Checktable Data Element
TCSELFLAG Checkbox CHAR 1 0 XFELD
No
X Yes
STATUSICON Status icon CHAR 60 0 STATUSICON
BNFPO Item number of purchase requisition NUMC 5 0 BNFPO
PSTYP Item category in purchasing document CHAR 1 0 PSTYP
EPSTP Item Category in Purchasing Document CHAR 1 0 EPSTP
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
MATNR Material Number CHAR 40 0 MATNR
TXZ01 Short Text CHAR 40 0 TXZ01
MENGE Purchase requisition quantity QUAN 13 3 BAMNG
MEINS Purchase requisition unit of measure UNIT 3 0 BAMEI
ELPEI Category of delivery date CHAR 1 0 LPEIN
LPEIN Category of delivery date CHAR 1 0 LPEIN
EEIND Delivery Date CHAR 10 0 EEIND
LFDAT Item delivery date DATS 8 0 EINDT
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
MATKL Material Group CHAR 9 0 MATKL
WGBEZ Material Group CHAR 20 0 MEPO_MATKL
WERKS Plant CHAR 4 0 EWERK
NAME1 Plant CHAR 30 0 MEPO_EWERK
LGORT Storage location CHAR 4 0 LGORT_D
LGOBE Storage Location CHAR 16 0 MEPO_LGORT
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 RESWK
RESBZ Plant CHAR 30 0 MEPO_EWERK
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
EMATN Material number corresponding to manufacturer part number CHAR 40 0 EMATN
TEXTFLAG Item texts exist CHAR 1 0 TEXTFLAG
REF_BANFN Number of Reference Purchase Requisition CHAR 10 0 REFBN
REF_BNFPO Item of Reference Purchase Requisition NUMC 5 0 RFBPS
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
BANPRICON Icon for Processing State CHAR 30 0 BANPRICON
BANPR Requisition Processing State CHAR 2 0 BANPR
01 Version in Process
02 Active
03 In Release
04 For Overall Release
05 Release Completed
08 Release Refused
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 RESLO
RESLO_BEZ Short Text for Issuing Storage Location CHAR 16 0 RESLO_BEZ
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
000 Restriction Due to APO (Format INT1); 000 Only Internal
ADVCODE Advice Code CHAR 2 0 /ISDFPS/ADVCODE2 /ISDFPS/ADVCODE
STACODE Status Code CHAR 2 0 /ISDFPS/CSTACODE /ISDFPS/STACODE
FLDLOGSSUPPLYPROCESS Supply Process CHAR 4 0 FLOG_SPROC
FLDLOGSDELIVISHELDONSHORE Hold On-Shore CHAR 1 0 FLOG_HOLD
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
RFM_PRIORITY Priority NUMC 2 0 RFM_PRIORITY
RFM_SEASON_CATEGORY Season Category CHAR 5 0 RFM_SEASON_CATEGORY
IUID_RELEVANT IUID-Relevant CHAR 1 0 IUID_RELEVANT
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
WRF_CHARSTC1_TXT Characteristic Description 1 CHAR 70 0 WRF_CHARSTC1_TEXT
WRF_CHARSTC2_TXT Characteristic Description 2 CHAR 70 0 WRF_CHARSTC2_TEXT
WRF_CHARSTC3_TXT Characteristic Description 3 CHAR 70 0 WRF_CHARSTC3_TEXT

MEREQ3211 foreign key relationships

Table Field Check Table Check Field
0 MEREQ3211 EKGRP T024 Purchasing Groups EKGRP
1 MEREQ3211 KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
1 MEREQ3211 KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
0 MEREQ3211 PRIO_REQ PREQ Requirement Priorities MANDT
0 MEREQ3211 PRIO_REQ PREQ Requirement Priorities PRIO_REQ
1 MEREQ3211 PRIO_URG PURG Requirement Urgencies MANDT