SAP Table MEREQ_PROP
PReq Item Default Values
MEREQ_PROP (PReq Item Default Values) 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 MEREQ_PROP to other SAP tables.
MEREQ_PROP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BSART | Purchase Requisition Document Type | BBSRT | T161 | CHAR | 4 | 0 | ||||||||
| KZZUO | Automatic Source Determination | KZZUO | CHAR | 1 | 0 |
Possible values
|
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| WERKS | Plant | EWERK | T001W | CHAR | 4 | 0 | ||||||||
| LGORT | Storage Location | LGORT_D | T001L | CHAR | 4 | 0 | ||||||||
| PSTYP | Item Category in Purchasing Document | PSTYP | T163 | CHAR | 1 | 0 | ||||||||
| PTEXT | Text for Item Category | PTEXT_D | CHAR | 20 | 0 | |||||||||
| KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 1 | 0 | ||||||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | 0 | |||||||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | 0 | |||||||||
| MATKL | Material Group | MATKL | T023 | CHAR | 9 | 0 | ||||||||
| ELPEI | Category of Delivery Date | LPEIN | CHAR | 1 | 0 | |||||||||
| EEIND | Delivery Date | EEIND | CHAR | 10 | 0 | |||||||||
| DISPO | MRP Controller (Materials Planner) | DISPO | T024D | CHAR | 3 | 0 | ||||||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | 0 |
Possible values
|
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| AKTNR | Promotion | WAKTION | WAKH | CHAR | 10 | 0 | ||||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||
| EKGRP | Purchasing Group | BKGRP | T024 | CHAR | 3 | 0 | ||||||||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | T001W | CHAR | 4 | 0 | ||||||||
| BSART_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| KZZUO_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| WERKS_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| LGORT_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| PSTYP_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| PTEXT_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| KNTTP_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| AFNAM_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| BEDNR_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| MATKL_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| ELPEI_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| EEIND_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| DISPO_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| BPUEB_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| AKTNR_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| WAERS_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| EKGRP_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
| RESWK_X | Always Propose | MEPO_PRM | CHAR | 1 | 0 | |||||||||
MEREQ_PROP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| MEREQ_PROP | AKTNR | SYST | MANDT | WAKH | Promotion Header Data, IS-R | MANDT |
| MEREQ_PROP | AKTNR | MEREQ_PROP | AKTNR | WAKH | Promotion Header Data, IS-R | AKTNR |
| MEREQ_PROP | BSART | SYST | MANDT | T161 | Purchasing Document Types | MANDT |
| MEREQ_PROP | BSART | 'B' | T161 | Purchasing Document Types | BSTYP | |
| MEREQ_PROP | BSART | MEREQ_PROP | BSART | T161 | Purchasing Document Types | BSART |
| MEREQ_PROP | DISPO | MEREQ_PROP | WERKS | T024D | MRP controllers | WERKS |
| MEREQ_PROP | DISPO | MEREQ_PROP | DISPO | T024D | MRP controllers | DISPO |
| MEREQ_PROP | DISPO | SYST | MANDT | T024D | MRP controllers | MANDT |
| MEREQ_PROP | EKGRP | SYST | MANDT | T024 | Purchasing Groups | MANDT |
| MEREQ_PROP | EKGRP | MEREQ_PROP | EKGRP | T024 | Purchasing Groups | EKGRP |
| MEREQ_PROP | KNTTP | SYST | MANDT | T163K | Account Assignment Categories in Purchasing Document | MANDT |
| MEREQ_PROP | KNTTP | MEREQ_PROP | KNTTP | T163K | Account Assignment Categories in Purchasing Document | KNTTP |
| MEREQ_PROP | LGORT | MEREQ_PROP | LGORT | T001L | Storage Locations | LGORT |
| MEREQ_PROP | LGORT | SYST | MANDT | T001L | Storage Locations | MANDT |
| MEREQ_PROP | LGORT | MEREQ_PROP | WERKS | T001L | Storage Locations | WERKS |
| MEREQ_PROP | MATKL | SYST | MANDT | T023 | Material Groups | MANDT |
| MEREQ_PROP | MATKL | MEREQ_PROP | MATKL | T023 | Material Groups | MATKL |
| MEREQ_PROP | PSTYP | MEREQ_PROP | PSTYP | T163 | Item Categories in Purchasing Document | PSTYP |
| MEREQ_PROP | PSTYP | SYST | MANDT | T163 | Item Categories in Purchasing Document | MANDT |
| MEREQ_PROP | RESWK | SYST | MANDT | T001W | Plants/Branches | MANDT |
| MEREQ_PROP | RESWK | MEREQ_PROP | RESWK | T001W | Plants/Branches | WERKS |
| MEREQ_PROP | WAERS | SYST | MANDT | TCURC | Currency Codes | MANDT |
| MEREQ_PROP | WAERS | MEREQ_PROP | WAERS | TCURC | Currency Codes | WAERS |
| MEREQ_PROP | WERKS | SYST | MANDT | T001W | Plants/Branches | MANDT |
| MEREQ_PROP | WERKS | MEREQ_PROP | WERKS | T001W | Plants/Branches | WERKS |
