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SAP Table MEREQ3211

OO Purchase Requisition: Fields for Item Overview

MEREQ3211 (OO Purchase Requisition: Fields for Item Overview) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MEREQ3211 to other SAP tables.

Source: MEREQ3211 (OO Purchase Requisition: Fields for Item Overview)

MEREQ3211 table fields

Field Data element Checktable Datatype Length Decimals
TCSELFLAG Checkbox XFELD CHAR 1 0
X Yes
NULL No
STATUSICON Status icon STATUSICON CHAR 60 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
EPSTP Item Category in Purchasing Document EPSTP CHAR 1 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
MATNR Material Number MATNR CHAR 18 0
TXZ01 Short Text TXZ01 CHAR 40 0
MENGE Purchase Requisition Quantity BAMNG QUAN 13 3
MEINS Purchase Requisition Unit of Measure BAMEI UNIT 3 0
ELPEI Category of Delivery Date LPEIN CHAR 1 0
LPEIN Category of Delivery Date LPEIN CHAR 1 0
EEIND Delivery Date EEIND CHAR 10 0
LFDAT Item Delivery Date EINDT DATS 8 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
MATKL Material Group MATKL CHAR 9 0
WGBEZ Material Group MEPO_MATKL CHAR 20 0
WERKS Plant EWERK CHAR 4 0
NAME1 Plant MEPO_EWERK CHAR 30 0
LGORT Storage Location LGORT_D CHAR 4 0
LGOBE Storage Location MEPO_LGORT CHAR 16 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
RESBZ Plant MEPO_EWERK CHAR 30 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
TEXTFLAG Item texts exist TEXTFLAG CHAR 1 0
X Yes
NULL No
REF_BANFN Number of Reference Purchase Requisition REFBN CHAR 10 0
REF_BNFPO Item of Reference Purchase Requisition RFBPS NUMC 5 0
LOEKZ Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
BANPRICON Icon for Processing State BANPRICON CHAR 30 0
BANPR Requisition Processing State BANPR CHAR 2 0
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 RESLO CHAR 4 0
RESLO_BEZ Short Text for Issuing Storage Location RESLO_BEZ CHAR 16 0
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE2 CHAR 2 0
STACODE Status Code /ISDFPS/STACODE /ISDFPS/CSTACODE CHAR 2 0
IUID_RELEVANT IUID-Relevant IUID_RELEVANT CHAR 1 0
X Relevant
NULL Not Relevant

MEREQ3211 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEREQ3211 ADVCODE SYST MANDT /ISDFPS/ADVCODE2 Advice Code with Document Type MANDT
MEREQ3211 ADVCODE * /ISDFPS/ADVCODE2 Advice Code with Document Type BSART
MEREQ3211 ADVCODE MEREQ3211 ADVCODE /ISDFPS/ADVCODE2 Advice Code with Document Type ADVCODE
MEREQ3211 EKGRP SYST MANDT T024 Purchasing Groups MANDT
MEREQ3211 EKGRP MEREQ3211 EKGRP T024 Purchasing Groups EKGRP
MEREQ3211 KNTTP SYST MANDT T163K Account Assignment Categories in Purchasing Document MANDT
MEREQ3211 KNTTP MEREQ3211 KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
MEREQ3211 PRIO_REQ SYST MANDT PREQ Requirement Priorities MANDT
MEREQ3211 PRIO_REQ MEREQ3211 PRIO_REQ PREQ Requirement Priorities PRIO_REQ
MEREQ3211 PRIO_URG SYST MANDT PURG Requirement Urgencies MANDT
MEREQ3211 PRIO_URG MEREQ3211 PRIO_URG PURG Requirement Urgencies PRIO_URG
MEREQ3211 STACODE SYST MANDT /ISDFPS/CSTACODE Status Code MANDT
MEREQ3211 STACODE MEREQ3211 STACODE /ISDFPS/CSTACODE Status Code STACODE