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SAP Table MEREQ3211SOURCE

Assignment List ME57

MEREQ3211SOURCE (Assignment List ME57) 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 MEREQ3211SOURCE to other SAP tables.

MEREQ3211SOURCE table fields

Field Data element Checktable Datatype Length Decimals
SELKZ Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
ICON_ASSIGNMENTS PReqs per Assignment ICON_ASSIGNMENTS CHAR 40 0
STATUSICON Status icon STATUSICON CHAR 60 0
FLIEF Fixed Vendor FLIEF LFA1 CHAR 10 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK T001W CHAR 4 0
BESWK Procuring Plant BESWK T001W CHAR 4 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
BSART Purchase Requisition Document Type BBSRT T161 CHAR 4 0
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
VRTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
FORDN Framework Order SFORDN EKKO CHAR 10 0
FORDP Item of framework order FORDP EKPO NUMC 5 0
WERKS Plant EWERK T001W CHAR 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
WAERS Local Currency HWAER TCURC CUKY 5 0
REQS Number of Items ME59ITEMS INT4 10 0
ORDERED Number of Requisitions for Which Purchase Orders Issued MEREQ_ORDERED INT4 10 0
RFQS Number of Requests for Quotations MEREQ_RFQS INT4 10 0
SOURCE_EXT Supply source in external format MMPUR_CONCAT_SOSUPPLY_EXT CHAR 80 0
BSART_PO Order Type (Purchasing) BSART T161 CHAR 4 0
EKORG_PO Purchasing Organization EKORG T024E CHAR 4 0
EKGRP_PO Purchasing Group EKGRP T024 CHAR 3 0
EBELN_PO Purchase Order Number BSTNR CHAR 10 0
CELL_LAYOUT LVC_T_STYL TTYP 0 0
REQUISITIONS MEREQ_T_ASSIGNED_REQUISITIONS TTYP 0 0
CHANGED Boolean type MMPUR_BOOL CHAR 1 0
ASART Type of Request for Quotation ASART T161 CHAR 4 0
SPRAS Language Key SPRAS T002 LANG 1 0
ANFDT Date of Request for Quotation ANFDT DATS 8 0
ANGDT Deadline for Submission of Bid/Quotation ANGAB DATS 8 0
ANFNR RFQ Number ANFNR CHAR 10 0

MEREQ3211SOURCE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEREQ3211SOURCE ASART MEREQ3211SOURCE ASART T161 Purchasing Document Types BSART
MEREQ3211SOURCE ASART SYST MANDT T161 Purchasing Document Types MANDT
MEREQ3211SOURCE ASART 'A' T161 Purchasing Document Types BSTYP
MEREQ3211SOURCE BESWK MEREQ3211SOURCE BESWK T001W Plants/Branches WERKS
MEREQ3211SOURCE BESWK SYST MANDT T001W Plants/Branches MANDT
MEREQ3211SOURCE BSART SYST MANDT T161 Purchasing Document Types MANDT
MEREQ3211SOURCE BSART 'B' T161 Purchasing Document Types BSTYP
MEREQ3211SOURCE BSART MEREQ3211SOURCE BSART T161 Purchasing Document Types BSART
MEREQ3211SOURCE BSART_PO 'F' T161 Purchasing Document Types BSTYP
MEREQ3211SOURCE BSART_PO MEREQ3211SOURCE BSART_PO T161 Purchasing Document Types BSART
MEREQ3211SOURCE BSART_PO SYST MANDT T161 Purchasing Document Types MANDT
MEREQ3211SOURCE BUKRS SYST MANDT T001 Company Codes MANDT
MEREQ3211SOURCE BUKRS MEREQ3211SOURCE BUKRS T001 Company Codes BUKRS
MEREQ3211SOURCE EKGRP SYST MANDT T024 Purchasing Groups MANDT
MEREQ3211SOURCE EKGRP MEREQ3211SOURCE EKGRP T024 Purchasing Groups EKGRP
MEREQ3211SOURCE EKGRP_PO SYST MANDT T024 Purchasing Groups MANDT
MEREQ3211SOURCE EKGRP_PO MEREQ3211SOURCE EKGRP_PO T024 Purchasing Groups EKGRP
MEREQ3211SOURCE EKORG MEREQ3211SOURCE EKORG T024E Purchasing Organizations EKORG
MEREQ3211SOURCE EKORG SYST MANDT T024E Purchasing Organizations MANDT
MEREQ3211SOURCE EKORG_PO SYST MANDT T024E Purchasing Organizations MANDT
MEREQ3211SOURCE EKORG_PO MEREQ3211SOURCE EKORG_PO T024E Purchasing Organizations EKORG
MEREQ3211SOURCE FLIEF SYST MANDT LFA1 Vendor Master (General Section) MANDT
MEREQ3211SOURCE FLIEF MEREQ3211SOURCE FLIEF LFA1 Vendor Master (General Section) LIFNR
MEREQ3211SOURCE FORDN SYST MANDT EKKO Purchasing Document Header MANDT
MEREQ3211SOURCE FORDN MEREQ3211SOURCE FORDN EKKO Purchasing Document Header EBELN
MEREQ3211SOURCE FORDP SYST MANDT EKPO Purchasing Document Item MANDT
MEREQ3211SOURCE FORDP MEREQ3211SOURCE FORDN EKPO Purchasing Document Item EBELN
MEREQ3211SOURCE FORDP MEREQ3211SOURCE FORDP EKPO Purchasing Document Item EBELP
MEREQ3211SOURCE KONNR SYST MANDT EKKO Purchasing Document Header MANDT
MEREQ3211SOURCE KONNR MEREQ3211SOURCE KONNR EKKO Purchasing Document Header EBELN
MEREQ3211SOURCE KTPNR SYST MANDT EKPO Purchasing Document Item MANDT
MEREQ3211SOURCE KTPNR MEREQ3211SOURCE KONNR EKPO Purchasing Document Item EBELN
MEREQ3211SOURCE KTPNR MEREQ3211SOURCE KTPNR EKPO Purchasing Document Item EBELP
MEREQ3211SOURCE PSTYP SYST MANDT T163 Item Categories in Purchasing Document MANDT
MEREQ3211SOURCE PSTYP MEREQ3211SOURCE PSTYP T163 Item Categories in Purchasing Document PSTYP
MEREQ3211SOURCE RESWK SYST MANDT T001W Plants/Branches MANDT
MEREQ3211SOURCE RESWK MEREQ3211SOURCE RESWK T001W Plants/Branches WERKS
MEREQ3211SOURCE SPRAS MEREQ3211SOURCE SPRAS T002 Language Keys (Component BC-I18) SPRAS
MEREQ3211SOURCE WAERS SYST MANDT TCURC Currency Codes MANDT
MEREQ3211SOURCE WAERS MEREQ3211SOURCE WAERS TCURC Currency Codes WAERS
MEREQ3211SOURCE WERKS SYST MANDT T001W Plants/Branches MANDT
MEREQ3211SOURCE WERKS MEREQ3211SOURCE WERKS T001W Plants/Branches WERKS