SAP table MEREQ3322 (Purchase Requisition: Source of Supply View)

Field Description Data Type Length Decimals Checktable Data Element
KONNR Number of principal purchase agreement CHAR 10 0 EKKO KONNR
KTPNR Item number of principal purchase agreement NUMC 5 0 EKPO KTPNR
EKORG Purchasing organization CHAR 4 0 T024E EKORG
BMEIN Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
FORDN Framework Order CHAR 10 0 EKKO SFORDN
FORDP Item of framework order NUMC 5 0 EKPO FORDP
FLIEF Fixed Vendor CHAR 10 0 LFA1 FLIEF
FNAME1 Name 1 CHAR 35 0 NAME1_GP
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 * RESWK
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
INFTXT Short Text for Purchasing Info Record CHAR 40 0 EINATX
LIFNR Desired Vendor CHAR 10 0 LFA1 WLIEF
LNAME1 Name 1 CHAR 35 0 NAME1_GP
EMATN Material number corresponding to manufacturer part number CHAR 40 0 MARA EMATN
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
BESWK Procuring Plant CHAR 4 0 T001W BESWK
RESLO Issuing Storage Location for Stock Transport Order CHAR 4 0 * RESLO
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
DESCRIPTION Contract Name CHAR 40 0 CONTRACT_DESCRIPTION
HIERARCHY_EXISTS Part of a Contract Hierarchy CHAR 1 0 HIERARCHY_EXISTS
SRM_CONTRACT_ID Central Contract CHAR 10 0 SRM_CONTRACT_ID
SRM_CONTRACT_ITM Central Contract Item Number NUMC 10 0 SRM_CONTRACT_ITEM

MEREQ3322 foreign key relationships

Table Field Check Table Check Field
0 MEREQ3322 BESWK T001W Plants/Branches MANDT
0 MEREQ3322 BESWK T001W Plants/Branches WERKS
1 MEREQ3322 BMEIN T006 Units of Measurement MANDT
0 MEREQ3322 EKORG T024E Purchasing Organizations EKORG
1 MEREQ3322 EMATN MARA General Material Data MATNR
0 MEREQ3322 FLIEF LFA1 Supplier Master (General Section) MANDT
0 MEREQ3322 FLIEF LFA1 Supplier Master (General Section) LIFNR
1 MEREQ3322 FORDN EKKO Purchasing Document Header MANDT
1 MEREQ3322 FORDN EKKO Purchasing Document Header EBELN
0 MEREQ3322 FORDP EKPO Purchasing Document Item MANDT
0 MEREQ3322 FORDP EKPO Purchasing Document Item EBELN
1 MEREQ3322 INFNR EINA Purchasing Info Record: General Data INFNR
0 MEREQ3322 KONNR EKKO Purchasing Document Header MANDT
0 MEREQ3322 KONNR EKKO Purchasing Document Header EBELN
1 MEREQ3322 KTPNR EKPO Purchasing Document Item MANDT
1 MEREQ3322 KTPNR EKPO Purchasing Document Item EBELN
0 MEREQ3322 LIFNR LFA1 Supplier Master (General Section) MANDT
0 MEREQ3322 LIFNR LFA1 Supplier Master (General Section) LIFNR
1 MEREQ3322 PRIO_REQ PREQ Requirement Priorities MANDT
1 MEREQ3322 PRIO_REQ PREQ Requirement Priorities PRIO_REQ
0 MEREQ3322 PRIO_URG PURG Requirement Urgencies MANDT