SAP Table

MEREQ3211_GRID OO Purchase Requisition: Fields for Item Overview

/ Fields

MEREQ3211_GRID columns.

Field Description Data Type Length Decimals Checktable Data Element
OBJREF REF 0 0 IF_PURCHASE_REQUISITION_ITEM
BNFPO Item number of purchase requisition NUMC 5 0 * BNFPO
BSART Purchase Requisition Document Type CHAR 4 0 * BBSRT
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
BSAKZ Control indicator for purchasing document type CHAR 1 0 BSAKZ
LOEKZ Deletion Indicator in Purchasing Document CHAR 1 0 ELOEK
STATU Processing status of purchase requisition CHAR 1 0 BANST
ESTKZ Creation indicator (purchase requisition/schedule lines) CHAR 1 0 ESTKZ
FRGKZ Release Indicator CHAR 1 0 * FRGKZ
FRGZU Release State CHAR 8 0 FRGZU
FRGST Release strategy in the purchase requisition CHAR 2 0 FRGST
EKGRP Purchasing Group CHAR 3 0 * EKGRP
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT Last Changed On DATS 8 0 AEDAT
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
TXZ01 Short Text CHAR 40 0 TXZ01
MATNR Material Number CHAR 40 0 MATNR
EMATN Material number corresponding to manufacturer part number CHAR 40 0 * EMATN
WERKS Plant CHAR 4 0 * EWERK
LGORT Storage location CHAR 4 0 * LGORT_D
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
MATKL Material Group CHAR 9 0 MATKL
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 * RESWK
MENGE Purchase requisition quantity QUAN 13 3 BAMNG
MEINS Purchase requisition unit of measure UNIT 3 0 T006 BAMEI
BUMNG Shortage (stock undercoverage) quantity QUAN 13 3 BUMNG
BADAT Requisition (request) date DATS 8 0 BADAT
LPEIN Category of delivery date CHAR 1 0 * LPEIN
LFDAT Item delivery date DATS 8 0 EINDT
FRGDT Purchase Requisition Release Date DATS 8 0 FRGDT
WEBAZ Goods receipt processing time in days DEC 3 0 WEBAZ
PREIS Price in Purchase Requisition CURR 11 2 BAPRE
PEINH Price unit DEC 5 0 EPEIN
PSTYP Item category in purchasing document CHAR 1 0 * PSTYP
KNTTP Account Assignment Category CHAR 1 0 * KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
KFLAG Acct.asst.modifiable CHAR 1 0 KFLAG
VRTKZ Distribution Indicator for Multiple Account Assignment CHAR 1 0 VRTKZ
TWRKZ Partial invoice indicator CHAR 1 0 TWRKZ
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
REPOS Invoice receipt indicator CHAR 1 0 REPOS
LIFNR Desired Vendor CHAR 10 0 * WLIEF
FLIEF Fixed Vendor CHAR 10 0 * FLIEF
EKORG Purchasing organization CHAR 4 0 * EKORG
VRTYP Purchasing Document Category CHAR 1 0 BSTYP
KONNR Number of principal purchase agreement CHAR 10 0 * KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 * KTPNR
INFNR Number of purchasing info record CHAR 10 0 INFNR
ZUGBA Assigned Source of Supply CHAR 1 0 DZUGBA
QUNUM Number of quota arrangement CHAR 10 0 QUNUM
QUPOS Quota arrangement item NUMC 3 0 QUPOS
DISPO MRP Controller CHAR 3 0 DISPO
SERNR BOM explosion number CHAR 8 0 * SERNR
BVDAT Date of last resubmission DATS 8 0 BVDAT
BATOL Resubmission interval of purchase requisition DEC 3 0 BATOL
BVDRK Number of resubmissions DEC 7 0 BVDRK
EBELN Purchase order number CHAR 10 0 * BSTNR
EBELP Purchase order item number NUMC 5 0 * BSTPO
BEDAT Purchase Order Date DATS 8 0 BEDAT
BSMNG Quantity ordered against this purchase requisition QUAN 13 3 BSMNG
LBLNI Entry Sheet Number CHAR 10 0 LBLNI
BWTAR Valuation Type CHAR 10 0 * BWTAR_D
XOBLR Item affects commitments CHAR 1 0 XOBLR
EBAKZ Purchase requisition closed CHAR 1 0 EBAKZ
RSNUM Number of reservation/dependent requirements NUMC 10 0 * RSNUM
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
ARSNR Settlement reservation number NUMC 10 0 ARSNR
ARSPS Item number of the settlement reservation NUMC 4 0 ARSPS
FIXKZ Purchase requisition is fixed CHAR 1 0 BAFIX
BMEIN Purchase Order Unit of Measure UNIT 3 0 * BSTME
REVLV Revision Level CHAR 2 0 REVLV
VORAB Advance procurement: project stock CHAR 1 0 VORAB
PACKNO Package number NUMC 10 0 * PACKNO
KANBA Kanban Indicator CHAR 1 0 KBNKZ
BPUEB Use Requisition Price in Purchase Order CHAR 1 0 BPUEB
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
FRGGR Release group CHAR 2 0 * FRGGR
FRGRL Release Not Yet Completely Effected CHAR 1 0 FRGRL
AKTNR Promotion CHAR 10 0 * WAKTION
CHARG Batch Number CHAR 10 0 * CHARG_D
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 * UMSOK
VERID Production Version CHAR 4 0 * VERID
FIPOS Commitment Item CHAR 14 0 * FIPOS
FISTL Funds Center CHAR 16 0 * FISTL
GEBER Fund CHAR 10 0 * BP_GEBER
KZKFG Origin of Configuration CHAR 1 0 KZCUH
SATNR Cross-Plant Configurable Material CHAR 40 0 * SATNR
MNG02 Committed Quantity QUAN 13 3 MNG06
DAT01 Committed date DATS 8 0 DAT05
ATTYP Material Category CHAR 2 0 ATTYP
ADRNR Manual address number in purchasing document item CHAR 10 0 * ADRNR_MM
ADRN2 Number of delivery address CHAR 10 0 * ADRN2
KUNNR Customer CHAR 10 0 * EKUNNR
EMLIF Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0 * EMLIF
LBLKZ Subcontracting Supplier CHAR 1 0 LBLKZ
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
GSWRT Total Value of Item CURR 13 2 GSWRT
WAERS Currency Key CUKY 5 0 * WAERS
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
GSFRG Overall release of purchase requisitions CHAR 1 0 GSFRG
MPROF Mfr part profile CHAR 4 0 * MPROF
KZFME Units of measure usage CHAR 1 0 KZWSO
SPRAS Language Key LANG 1 0 SPRAS
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
MFRPN Manufacturer Part Number CHAR 40 0 MFRPN
MFRNR Manufacturer number CHAR 10 0 * MFRNR
EMNFR External manufacturer code name or number CHAR 10 0 EMNFR
FORDN Framework Order CHAR 10 0 * SFORDN
FORDP Item of framework order NUMC 5 0 * FORDP
PLIFZ Planned Delivery Time in Days DEC 3 0 PLIFZ
BERID MRP Area CHAR 10 0 * BERID
UZEIT Delivery Date Time-Spot TIMS 6 0 LZEIT
REF_BANFN Number of Reference Purchase Requisition CHAR 10 0 REFBN
REF_BNFPO Item of Reference Purchase Requisition NUMC 5 0 * RFBPS
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
FKBER Functional Area CHAR 16 0 * FKBER
MEMORY Purchase Requisition not yet Complete CHAR 1 0 MEMBF
BANPR Requisition Processing State CHAR 2 0 BANPR
RLWRT Total value at time of release CURR 15 2 RLWRT
BLCKD Purchase Requisition Blocked CHAR 1 0 BLCKD
BLCKT Reason for Item Block CHAR 60 0 BLCKT
REVNO Version number in Purchasing CHAR 8 0 REVNO
BESWK Procuring Plant CHAR 4 0 * BESWK
EPROFILE External Procurement Profile CHAR 2 0 MEPROFILE
EPREFDOC External Procurement Reference Document CHAR 10 0 EPREFDOC
EPREFITM External Procurement Reference Item NUMC 5 0 EPREFITM
GMMNG PO Quantity of Purchase Requisition in POs on Hold QUAN 13 3 GMMNG
WRTKZ Value-Based Commitment Reduction for Service Purchase Reqs CHAR 1 0 WRTKZ
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 * RESLO
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
ANZSN Number of serial numbers INT4 10 0 ANZSN
SERNP Serial Number Profile CHAR 4 0 * SERAIL
MHDRZ Minimum Remaining Shelf Life DEC 4 0 MHDRZ
IPRKZ Period Indicator for Shelf Life Expiration Date CHAR 1 0 DATTP
MEMORYTYPE Category of Incompleteness CHAR 1 0 MEMORYTYPE
EXT_PROC_STATUS Processing State CHAR 1 0 MEREQ_PROC_STATUS
EXT_PROC_DATE Timestamp CHAR 14 0 MMPUR_UTC
PROC_STATUS Processing State CHAR 1 0 MEREQ_PROC_TYPE
PROC_DATE Timestamp CHAR 14 0 MMPUR_UTC
EXT_DOC_NUMBER Document Number of External Document CHAR 35 0 ME_PUR_EXT_DOC_ID
EXT_DOC_ITEM Item Number of External Document CHAR 10 0 ME_PUR_EXT_DOC_ITEM_ID
EXT_DOC_TYPE External Document Type CHAR 4 0 ME_PUR_EXT_DOC_TYPE
EXTAPPROVALSTATUS External Processing Status CHAR 1 0 MMPUR_REQ_EXTAPPRVLSTS
STAGINGFLDEXTAPPROVALSTATUS External Processing Status CHAR 1 0 MMPUR_REQ_EXTAPPRVLSTS
NODISP Ind: Reserv. not applicable to MRP;Purc. req. not created CHAR 1 0 NODISP
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM
SC_OBJECT_ID Object ID - Document Number CHAR 10 0 /SRMERP/OBJECT_ID
SC_ITM_NO Internal Shopping Cart Item Number INT4 10 0 /SRMERP/SC_ITM_NO
EXT_SYSTEM_ID External System ID CHAR 60 0 MMPUR_EXT_SYSTEM
EXT_SYSTEM_TYPE Type of External System CHAR 1 0 MMPUR_EXT_SYSTYPE
EXPERT_MODE PR Created in Expert Mode CHAR 1 0 MMPUR_PR_SSP_EXPERT_MODE
CENTRAL_PURREQN_PROC Is PR relevant for Central PR Processing CHAR 1 0 MMPUR_PR_CEN_PURREQN_PROC_MODE
INDELEGATEAPPROVAL Purchase Requisition in external approval CHAR 1 0 MMPUR_INDELEGATEAPPROVAL
SPE_CRM_REF_SO CRM Reference Order Number for TPOP Process CHAR 35 0 /SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEM CRM Reference Sales Order Item Number in TPOP Process CHAR 6 0 /SPE/REF_POSNR_CRM
MEREQITEMDUMMY Checkbox CHAR 1 0 XFELD
DUMMY1 Type of consolidation of investments method CHAR 1 0 XFELD1
J_1BMATUSE Usage of the material CHAR 1 0 J_1BMATUSE
J_1BOWNPRO Produced in-house CHAR 1 0 J_1BOWNPRO
J_1BMATORG Origin of the material CHAR 1 0 J_1BMATORG
J_1BINDUST Material CFOP category CHAR 2 0 J_1BINDUS3
J_1BNBM Brazilian NCM Code CHAR 16 0 J_1BNBMCO1
J_1AINDXP Inflation Index CHAR 5 0 * J_1AINDXP
J_1AIDATEP Inflation Index Date DATS 8 0 J_1AIDATEP
LAND1 Country/Region Key CHAR 3 0 * LAND1
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction CHAR 4 0 TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage CHAR 1 0 TXS_MATERIAL_USAGE
TXS_USAGE_PURPOSE Tax Service Usage Purpose CHAR 25 0 TXS_USAGE_PURPOSE
PEROP_BEG Period of Performance Start DATS 8 0 FM_PEROP_LOW
PEROP_END Period of Performance End DATS 8 0 FM_PEROP_HIGH
STORENETWORKID 128 character CHAR 128 0 CHAR128
STORESUPPLIERID Character field, length 64 CHAR 64 0 CHAR64
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
ELDAT Receipt/Requirements date DATS 8 0 DAT00
PRODUCTTYPE Product Type Group CHAR 2 0 PRODUCT_TYPE_MEREQ
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER_MEREQ
ISONBEHALFCART Shop on behalf indicator CHAR 1 0 MMPUR_REQ_D_SOB
EXT_REV_TMSTMP Timestamp for Revision of External Calls DEC 21 7 MM_EXT_REV_TMSTMP
EXTMATERIALFORPURG Material of External System CHAR 40 0 * MM_PUR_HUB_MATNR
EXTFIXEDSUPPLIERFORPURG Fixed Supplier of External System CHAR 10 0 * MM_PUR_HUB_FLIEF
EXTDESIREDSUPPLIERFORPURG Desired Supplier of External System CHAR 10 0 * MM_PUR_HUB_WLIEF
EXTCONTRACTFORPURG Contract of External System CHAR 10 0 * MM_PUR_HUB_KONNR
EXTCONTRACTITEMFORPURG Contract Item of External System NUMC 5 0 * MM_PUR_HUB_KTPNR
EXTINFORECORDFORPURG Info Record of External System CHAR 10 0 * MM_PUR_HUB_INFNR
EXTPLANTFORPURG Plant of External System CHAR 4 0 * MM_PUR_HUB_WERKS
EXTCOMPANYCODEFORPURG Company Code of External System CHAR 4 0 * MM_PUR_HUB_BUKRS
EXTPURGORGFORPURG Purchasing Organization CHAR 4 0 * MM_PUR_HUB_EKORG
EXTSOURCESYSTEM Communication System ID CHAR 60 0 MMPUR_D_COMM_SYS
EXT_BE_SOURCE_SYS Connected System ID CHAR 10 0 MMPUR_D_SOURCE_SYS
EXT_BE_PRCHANGEINDICATOR Change Indicator for PR in Central Procurement CHAR 1 0 MM_PUR_HUB_CHGIND
EXTDOCTYPEFORPURG PR Document Type of Connected System CHAR 4 0 * MM_PUR_HUB_REQ_DOC_TYPE
STARTDATE Start Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_START
ENDDATE End Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_END
PURCHASEREQNITEMUNIQUEID Key to identify purchase requisition item CHAR 15 0 MM_PUR_PR_ITEM_KEY
LASTCHANGEDATETIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21 7 TIMESTAMPL
EXPECTED_VALUE Expected Value of Overall Limit CURR 13 2 COMMITMENT
LIMIT_AMOUNT Overall Limit CURR 13 2 SUMLIMIT
LIMIT_CONSUMPTION_VALUE Consumption Value for Limit Items CURR 13 2 MMPUR_REQ_LMT_CNSMPN_VALUE
SAKTO G/L Account Number CHAR 10 0 SAKNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
KOSTL Cost Center CHAR 10 0 * KOSTL
DELIVERYADDRTYPE Purchasing Delivery Address Type CHAR 1 0 PURDELIVERYADDRTYPE
MWSKZ Tax on sales/purchases code CHAR 2 0 * MWSKZ
HASTRADECOMPLIANCEISSUE Is Purchase Requisition Blocked by Trade Compliance CHAR 1 0 MMPUR_PR_HAS_TRADE_COMPLIANCE
ISOUTLINE Is Outline CHAR 1 0 MMPUR_REQ_IS_OUTLINE
PARENT_ITEM_NO Parent Item No NUMC 5 0 * MMPUR_REQ_PARENT_ITEM_NO
OUTLINE_TYPE Outline Type CHAR 1 0 MMPUR_REQ_OUTLINE_TYPE
EXLIN Hierarchy Number CHAR 40 0 EXLIN
EXSNR External Sort Number NUMC 5 0 EXSNR
SIBLING_HIER_ITEM Sibling Item of Hierarchy NUMC 5 0 * MMPUR_SIBLING_HIER_ITEM
DUMMY_EBAN_INCL_EEW_PS Data element for purchase requisition extensibility CHAR 1 0 EBAN_INCL_EEW
ADVCODE Advice Code CHAR 2 0 /ISDFPS/ADVCODE2 /ISDFPS/ADVCODE
STACODE Status Code CHAR 2 0 /ISDFPS/CSTACODE /ISDFPS/STACODE
BANFN_CS Cross-System PReq Number CHAR 10 0 /ISDFPS/BANFN_CS
BNFPO_CS Cross-System PReq Item NUMC 5 0 * /ISDFPS/BNFPO_CS
ITEM_CS Cross-System Item Category CHAR 1 0 /ISDFPS/ITEM_CS
BSMNG_SND PO Quantity Sender QUAN 13 3 /ISDFPS/BSMNG_SND
NO_MARD_DATA No Storage Location Data Exists for Material CHAR 1 0 /ISDFPS/NO_MARD_DATA
ADMOI Model ID Code CHAR 4 0 ADMOI
ADPRI Order Priority CHAR 3 0 ADPRI
ADACN Aircraft registration number CHAR 10 0 ADACN
PNSTAT Flag for the S1PNSTAT message CHAR 1 0 ADSPC_PNSTAT
ADDNS Do Not Substitute CHAR 1 0 ADDNS
SERRU Type of subcontracting CHAR 1 0 SERRU
DISUB_SOBKZ Special stock indicator Subcontracting - for help CHAR 1 0 DISUB_SOBKZ_LB2
DISUB_PSPNR WBS Element NUMC 8 0 PRPS DISUB_PS_POSNR2
DISUB_KUNNR Customer Number CHAR 10 0 KNA1 DISUB_KUNNR2
DISUB_VBELN Sales Document CHAR 10 0 VBAK DISUB_VBELN_VA2
DISUB_POSNR Item number of the SD document NUMC 6 0 VBAP DISUB_POSNR2
DISUB_OWNER Owner of stock CHAR 10 0 LFA1 DISUB_OWNER_D
FLDLOGSSUPPLYPROCESS Supply Process CHAR 4 0 FLOG_SPROC
FLDLOGSDELIVISHELDONSHORE Hold On-Shore CHAR 1 0 FLOG_HOLD
FSH_VAS_REL VAS Relevant CHAR 1 0 FSH_VAS_REL
FSH_VAS_PRNT_ID Item Number of Purchasing Document NUMC 5 0 * EBELP
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_ITEM_GROUP Item Group NUMC 5 0 FSH_ITEM_GROUP
FSH_ITEM Item Number NUMC 5 0 FSH_ITEM
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
SC_SR_ITEM_KEY Catalog Item Key INT4 10 0 MMPUR_CAT_D_ITM_KEY
SC_CATALOGID Technical Key of a Web Service (for Example - a Catalog) CHAR 20 0 BBP_WS_SERVICE_ID
SC_CATALOGITEM Catalog Item Id CHAR 40 0 MMPUR_REQ_D_CATALOGITEM
SC_REQUESTOR Requestor CHAR 60 0 MMPUR_REQ_D_REQUESTOR
SC_AUTHOR Author of Requisition CHAR 12 0 MMPUR_REQ_D_AUTHOR
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
/ Relationships

MEREQ3211_GRID foreign keys.

Table Field Check Table Description Check Field
MEREQ3211_GRID DISUB_KUNNR KNA1 General Data in Customer Master MANDT
MEREQ3211_GRID DISUB_KUNNR KNA1 General Data in Customer Master KUNNR
MEREQ3211_GRID DISUB_OWNER LFA1 Supplier Master (General Section) MANDT
MEREQ3211_GRID DISUB_OWNER LFA1 Supplier Master (General Section) LIFNR
MEREQ3211_GRID DISUB_POSNR VBAP Sales Document: Item Data VBELN
MEREQ3211_GRID DISUB_POSNR VBAP Sales Document: Item Data POSNR
MEREQ3211_GRID DISUB_PSPNR PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
MEREQ3211_GRID DISUB_PSPNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
MEREQ3211_GRID DISUB_VBELN VBAK Sales Document: Header Data MANDT
MEREQ3211_GRID DISUB_VBELN VBAK Sales Document: Header Data VBELN
MEREQ3211_GRID MEINS T006 Units of Measurement MANDT
MEREQ3211_GRID MEINS T006 Units of Measurement MSEHI
MEREQ3211_GRID PRIO_REQ PREQ Requirement Priorities MANDT
MEREQ3211_GRID PRIO_REQ PREQ Requirement Priorities PRIO_REQ
MEREQ3211_GRID PRIO_URG PURG Requirement Urgencies MANDT
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