HEADER |
|
MEREQ_HEADER |
|
STRU |
|
0 |
0 |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
BANFN |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
BANFN_EXT |
Purchase Requisition Number |
BANFN |
|
CHAR |
|
10 |
0 |
|
BSART |
Order Type (Purchasing) |
BSART |
|
CHAR |
|
4 |
0 |
|
BSAKZ |
Control indicator for purchasing document type |
BSAKZ |
|
CHAR |
|
1 |
0 |
Possible values
T |
Transport |
R |
Purchase requisition for outline agreement |
|
BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
A |
Request for quotation |
B |
Purchase requisition |
F |
Purchase order |
I |
Info record |
K |
Contract |
L |
Scheduling agreement |
Q |
Service entry sheet |
W |
Source list |
|
GSFRG |
Overall release of purchase requisitions |
GSFRG |
|
CHAR |
|
1 |
0 |
Possible values
|
ESTKZ |
Creation Indicator (Purchase Requisition/Schedule Lines) |
ESTKZ |
|
CHAR |
|
1 |
0 |
Possible values
B |
Material requirements planning |
D |
Direct procurement |
F |
Production order |
G |
Store order |
R |
Realtime (manual) |
U |
Converted planned order |
V |
Sales and distribution document |
M |
Compression (monthly basis) |
Y |
Compression (annual basis) |
A |
SAP APO |
|
PINCR |
Item Number Interval |
PINCR |
|
NUMC |
|
5 |
0 |
|
LPONR |
Last Item Number |
LPONR |
|
NUMC |
|
5 |
0 |
|
KZZUO |
Automatic Source Determination |
KZZUO |
|
CHAR |
|
1 |
0 |
Possible values
|
MEMORY |
Purchase Requisition not yet Complete |
MEMBF |
|
CHAR |
|
1 |
0 |
Possible values
|
MEMORYTYPE |
Category of Incompleteness |
MEMORYTYPE |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Document Saved as Complete |
P |
Document Parked |
H |
Document on Hold |
|
ITEMS |
|
MMPUR_T_PR_ITEMS_TEMPLATE |
|
TTYP |
|
0 |
0 |
|