SAP Table MEREQ3322
Purchase Requisition: Source of Supply View
MEREQ3322 (Purchase Requisition: Source of Supply 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 MEREQ3322 to other SAP tables.
MEREQ3322 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KONNR | Number of Principal Purchase Agreement | KONNR | EKKO | CHAR | 10 | 0 | ||||||
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | EKPO | NUMC | 5 | 0 | ||||||
| EKORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||||||
| BMEIN | Purchase Order Unit of Measure | BSTME | T006 | UNIT | 3 | 0 | ||||||
| FORDN | Framework Order | SFORDN | EKKO | CHAR | 10 | 0 | ||||||
| FORDP | Item of framework order | FORDP | EKPO | NUMC | 5 | 0 | ||||||
| FLIEF | Fixed Vendor | FLIEF | LFA1 | CHAR | 10 | 0 | ||||||
| FNAME1 | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | 0 | |||||||
| INFNR | Number of Purchasing Info Record | INFNR | EINA | CHAR | 10 | 0 | ||||||
| INFTXT | Short Text for Purchasing Info Record | EINATX | CHAR | 40 | 0 | |||||||
| LIFNR | Desired Vendor | WLIEF | LFA1 | CHAR | 10 | 0 | ||||||
| LNAME1 | Name 1 | NAME1_GP | CHAR | 35 | 0 | |||||||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | MARA | CHAR | 18 | 0 | ||||||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | 0 | |||||||
| BESWK | Procuring Plant | BESWK | T001W | CHAR | 4 | 0 | ||||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | 0 | |||||||
| PRIO_URG | Requirement Urgency | PRIO_URG | PURG | NUMC | 2 | 0 | ||||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | NUMC | 3 | 0 | ||||||
| DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | 0 | |||||||
| HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | 0 |
Possible values
|
||||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | 0 | |||||||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | 0 | |||||||
MEREQ3322 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| MEREQ3322 | BESWK | SYST | MANDT | T001W | Plants/Branches | MANDT |
| MEREQ3322 | BESWK | MEREQ3322 | BESWK | T001W | Plants/Branches | WERKS |
| MEREQ3322 | BMEIN | SYST | MANDT | T006 | Units of Measurement | MANDT |
| MEREQ3322 | BMEIN | MEREQ3322 | BMEIN | T006 | Units of Measurement | MSEHI |
| MEREQ3322 | EKORG | MEREQ3322 | EKORG | T024E | Purchasing Organizations | EKORG |
| MEREQ3322 | EKORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
| MEREQ3322 | EMATN | SYST | MANDT | MARA | General Material Data | MANDT |
| MEREQ3322 | EMATN | MEREQ3322 | EMATN | MARA | General Material Data | MATNR |
| MEREQ3322 | FLIEF | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| MEREQ3322 | FLIEF | MEREQ3322 | FLIEF | LFA1 | Vendor Master (General Section) | LIFNR |
| MEREQ3322 | FORDN | SYST | MANDT | EKKO | Purchasing Document Header | MANDT |
| MEREQ3322 | FORDN | MEREQ3322 | FORDN | EKKO | Purchasing Document Header | EBELN |
| MEREQ3322 | FORDP | SYST | MANDT | EKPO | Purchasing Document Item | MANDT |
| MEREQ3322 | FORDP | MEREQ3322 | KONNR | EKPO | Purchasing Document Item | EBELN |
| MEREQ3322 | FORDP | MEREQ3322 | FORDP | EKPO | Purchasing Document Item | EBELP |
| MEREQ3322 | INFNR | SYST | MANDT | EINA | Purchasing Info Record: General Data | MANDT |
| MEREQ3322 | INFNR | MEREQ3322 | INFNR | EINA | Purchasing Info Record: General Data | INFNR |
| MEREQ3322 | KONNR | SYST | MANDT | EKKO | Purchasing Document Header | MANDT |
| MEREQ3322 | KONNR | MEREQ3322 | KONNR | EKKO | Purchasing Document Header | EBELN |
| MEREQ3322 | KTPNR | MEREQ3322 | KTPNR | EKPO | Purchasing Document Item | EBELP |
| MEREQ3322 | KTPNR | SYST | MANDT | EKPO | Purchasing Document Item | MANDT |
| MEREQ3322 | KTPNR | MEREQ3322 | KONNR | EKPO | Purchasing Document Item | EBELN |
| MEREQ3322 | LIFNR | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| MEREQ3322 | LIFNR | MEREQ3322 | LIFNR | LFA1 | Vendor Master (General Section) | LIFNR |
| MEREQ3322 | PRIO_REQ | SYST | MANDT | PREQ | Requirement Priorities | MANDT |
| MEREQ3322 | PRIO_REQ | MEREQ3322 | PRIO_REQ | PREQ | Requirement Priorities | PRIO_REQ |
| MEREQ3322 | PRIO_URG | SYST | MANDT | PURG | Requirement Urgencies | MANDT |
| MEREQ3322 | PRIO_URG | MEREQ3322 | PRIO_URG | PURG | Requirement Urgencies | PRIO_URG |
