SAP table MEREQ_PROP (PReq Item Default Values)

Field Description Data Type Length Decimals Checktable Data Element
BSART Purchase Requisition Document Type CHAR 4 0 T161 BBSRT
KZZUO Automatic Source Determination CHAR 1 0 KZZUO
WERKS Plant CHAR 4 0 T001W EWERK
LGORT Storage location CHAR 4 0 T001L LGORT_D
PSTYP Item category in purchasing document CHAR 1 0 T163 PSTYP
PTEXT Text for Item Category CHAR 20 0 PTEXT_D
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
MATKL Material Group CHAR 9 0 T023 MATKL
ELPEI Category of delivery date CHAR 1 0 * LPEIN
EEIND Delivery Date CHAR 10 0 EEIND
DISPO MRP Controller CHAR 3 0 T024D DISPO
BPUEB Use Requisition Price in Purchase Order CHAR 1 0 BPUEB
Do not apply
1 As gross price
2 As net price
AKTNR Promotion CHAR 10 0 WAKH WAKTION
WAERS Currency Key CUKY 5 0 TCURC WAERS
EKGRP Purchasing Group CHAR 3 0 T024 BKGRP
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 T001W RESWK
BSART_X Always Propose CHAR 1 0 MEPO_PRM
KZZUO_X Always Propose CHAR 1 0 MEPO_PRM
WERKS_X Always Propose CHAR 1 0 MEPO_PRM
LGORT_X Always Propose CHAR 1 0 MEPO_PRM
PSTYP_X Always Propose CHAR 1 0 MEPO_PRM
PTEXT_X Always Propose CHAR 1 0 MEPO_PRM
KNTTP_X Always Propose CHAR 1 0 MEPO_PRM
AFNAM_X Always Propose CHAR 1 0 MEPO_PRM
BEDNR_X Always Propose CHAR 1 0 MEPO_PRM
MATKL_X Always Propose CHAR 1 0 MEPO_PRM
ELPEI_X Always Propose CHAR 1 0 MEPO_PRM
EEIND_X Always Propose CHAR 1 0 MEPO_PRM
DISPO_X Always Propose CHAR 1 0 MEPO_PRM
BPUEB_X Always Propose CHAR 1 0 MEPO_PRM
AKTNR_X Always Propose CHAR 1 0 MEPO_PRM
WAERS_X Always Propose CHAR 1 0 MEPO_PRM
EKGRP_X Always Propose CHAR 1 0 MEPO_PRM
RESWK_X Always Propose CHAR 1 0 MEPO_PRM

MEREQ_PROP foreign key relationships

Table Field Check Table Check Field
0 MEREQ_PROP AKTNR WAKH Promotion Header Data, IS-R MANDT
0 MEREQ_PROP AKTNR WAKH Promotion Header Data, IS-R AKTNR
1 MEREQ_PROP BSART T161 Purchasing Document Types MANDT
0 MEREQ_PROP DISPO T024D MRP Controllers MANDT
0 MEREQ_PROP DISPO T024D MRP Controllers WERKS
0 MEREQ_PROP DISPO T024D MRP Controllers DISPO
1 MEREQ_PROP EKGRP T024 Purchasing Groups EKGRP
0 MEREQ_PROP KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
0 MEREQ_PROP KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
1 MEREQ_PROP LGORT T001L Storage Locations MANDT
1 MEREQ_PROP LGORT T001L Storage Locations WERKS
0 MEREQ_PROP MATKL T023 Material Groups MATKL
1 MEREQ_PROP PSTYP T163 Item Categories in Purchasing Document MANDT
1 MEREQ_PROP PSTYP T163 Item Categories in Purchasing Document PSTYP
0 MEREQ_PROP RESWK T001W Plants/Branches MANDT
0 MEREQ_PROP RESWK T001W Plants/Branches WERKS
1 MEREQ_PROP WAERS TCURC Currency Codes MANDT
1 MEREQ_PROP WAERS TCURC Currency Codes WAERS
0 MEREQ_PROP WERKS T001W Plants/Branches MANDT
0 MEREQ_PROP WERKS T001W Plants/Branches WERKS