SAP Table MEREQ_TOPLINE
Header Line: Purchase Requisition
MEREQ_TOPLINE (Header Line: Purchase Requisition) 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_TOPLINE to other SAP tables.
MEREQ_TOPLINE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BSART | Purchase Requisition Document Type | BBSRT | T161 | CHAR | 4 | 0 | ||||||
| BANFN_EXT | Purchase Requisition Number | BANFN | CHAR | 10 | 0 | |||||||
| KZZUO | Automatic Source Determination | KZZUO | CHAR | 1 | 0 |
Possible values
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| STATUSICON | Status icon | STATUSICON | CHAR | 60 | 0 | |||||||
