SAP Table MEREQ3316

View: Purchase Requisition - PO History

MEREQ3316 (View: Purchase Requisition - PO History) 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 MEREQ3316 to other SAP tables.

MEREQ3316 table fields

Field Data element Checktable Datatype Length Decimals
STATU Processing status of purchase requisition BANST CHAR 1 0
N Not edited
B PO created
A RFQ created
K Contract created
L Scheduling agreement created
S Service entry sheet created
E RFQ sent to external system for sourcing
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
MEINS Purchase Requisition Unit of Measure BAMEI UNIT 3 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
BLCKD Purchase Requisition Blocked BLCKD CHAR 1 0
1 Blocked by Requester
NULL Not Blocked
BLCKT Reason for Item Block BLCKT CHAR 60 0