SAP ABAP Table
MEREQ3211
{OO Purchase Requisition: Fields for Item Overview}
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title {label: "SAP ABAP table MEREQ3211 {OO Purchase Requisition: Fields for Item Overview}", size: "20"} # Entities [MEREQ3211] {bgcolor: "tomato"} *BNFPO {label: "NUMC (5)"} +KNTTP {label: "CHAR (1)"} +EKGRP {label: "CHAR (3)"} +PRIO_URG {label: "NUMC (2)"} +PRIO_REQ {label: "NUMC (3)"} [PREQ] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PRIO_REQ {label: "NUMC (3)"} [PURG] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *PRIO_URG {label: "NUMC (2)"} [T024] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *EKGRP {label: "CHAR (3)"} [T163K] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *KNTTP {label: "CHAR (1)"} # Relationships MEREQ3211 *--* T024 {label: "MEREQ3211-EKGRP = T024-EKGRP"} MEREQ3211 *--* T163K {label: "MEREQ3211-KNTTP = T163K-KNTTP"} MEREQ3211 1--* PREQ {label: "MEREQ3211-PRIO_REQ = PREQ-PRIO_REQ"} MEREQ3211 1--* PURG {label: "MEREQ3211-PRIO_URG = PURG-PRIO_URG"}
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Foreign Key tables (4)
PREQ
{Requirement Priorities}
PURG
{Requirement Urgencies}
T024
{Purchasing Groups}
T163K
{Account Assignment Categories in Purchasing Document}