SAP table MEREQ3320 (Purchase Requisition: Valuation View)

Field Description Data Type Length Decimals Checktable Data Element
PREIS Price in Purchase Requisition CURR 11 2 BAPRE
PEINH Price unit DEC 5 0 EPEIN
MEINS Base Unit of Measure UNIT 3 0 MEINS
WAERS Currency Key CUKY 5 0 TCURC WAERS
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
WEPOS Goods Receipt Indicator CHAR 1 0 WEPOS
REPOS Invoice receipt indicator CHAR 1 0 REPOS
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
BPUEB Use Requisition Price in Purchase Order CHAR 1 0 BPUEB
Do not apply
1 As gross price
2 As net price
GSWRT Total Value of Item CURR 13 2 GSWRT
WAERS2 Currency Key CUKY 5 0 TCURC WAERS
AKTNR Promotion CHAR 10 0 WAKH WAKTION
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ

MEREQ3320 foreign key relationships

Table Field Check Table Check Field
0 MEREQ3320 AKTNR WAKH Promotion Header Data, IS-R MANDT
0 MEREQ3320 AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 MEREQ3320 BWTAR T149D Global Valuation Types MANDT
1 MEREQ3320 BWTAR T149D Global Valuation Types BWTAR
0 MEREQ3320 MWSKZ T007A Tax Keys KALSM
0 MEREQ3320 MWSKZ T007A Tax Keys MWSKZ
1 MEREQ3320 WAERS TCURC Currency Codes MANDT
1 MEREQ3320 WAERS TCURC Currency Codes WAERS
0 MEREQ3320 WAERS2 TCURC Currency Codes MANDT
0 MEREQ3320 WAERS2 TCURC Currency Codes WAERS