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SAP Table MEREQ3320

Purchase Requisition: Valuation View

MEREQ3320 (Purchase Requisition: Valuation View) 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 MEREQ3320 to other SAP tables.

Source: MEREQ3320 (Purchase Requisition: Valuation View)

MEREQ3320 table fields

Field Data element Checktable Datatype Length Decimals
PREIS Price in Purchase Requisition BAPRE CURR 11 2
PEINH Price Unit EPEIN DEC 5 0
MEINS Base Unit of Measure MEINS UNIT 3 0
WAERS Currency Key WAERS TCURC CUKY 5 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
WEPOS Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
REPOS Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
BPUEB Adopt Requisition Price in Purchase Order BPUEB CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
GSWRT Total Value of Item GSWRT CURR 13 2
WAERS2 Currency Key WAERS TCURC CUKY 5 0
AKTNR Promotion WAKTION WAKH CHAR 10 0

MEREQ3320 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MEREQ3320 AKTNR SYST MANDT WAKH Promotion Header Data, IS-R MANDT
MEREQ3320 AKTNR MEREQ3320 AKTNR WAKH Promotion Header Data, IS-R AKTNR
MEREQ3320 BWTAR SYST MANDT T149D Global Valuation Types MANDT
MEREQ3320 BWTAR MEREQ3320 BWTAR T149D Global Valuation Types BWTAR
MEREQ3320 WAERS SYST MANDT TCURC Currency Codes MANDT
MEREQ3320 WAERS MEREQ3320 WAERS TCURC Currency Codes WAERS
MEREQ3320 WAERS2 SYST MANDT TCURC Currency Codes MANDT
MEREQ3320 WAERS2 MEREQ3320 WAERS2 TCURC Currency Codes WAERS