Select data from sap tables MEREQ

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MEREQ3211 - OO Purchase Requisition: Fields for Item Overview

MEREQ3211GRID - OO Purchase Requisition: GRID Control Structure

MEREQ3211GRID_DATA - OO Purchase Requisition: GRID Control Structure

MEREQ3211SOURCE - Assignment List ME57

MEREQ3211_GRID - OO Purchase Requisition: Fields for Item Overview

MEREQ3211_PERS - Personalization of Purchase Requisition Item Overview

MEREQ3214 - Assign and Process Requisitions: Output Structure for Items

MEREQ3316 - View: Purchase Requisition - PO History

MEREQ3319 - View: Purchase Requisition - Material Data

MEREQ3320 - Purchase Requisition: Valuation View

MEREQ3321 - Purchase Requisistion: Quantity and Schedule

MEREQ3322 - Purchase Requisition: Source of Supply View

MEREQ3325 - Source of Supply: Director

MEREQ3326 - Purchase Requisition: Overview of Sources of Supply

MEREQ3328 - Purchase Requisition: Contact

MEREQ3329 - Fields for Document Management Linkage: Purchase Requisition

MEREQ3330 - Purchase Requisition: External Source Determination

MEREQ3331 - Limit fields for the Tab

MEREQ3339 - View: Purchase Requisition - Spec2000 / Subcontracting

MEREQBAPIACCT - Account Assignment Data -> Internal View BAPI vs. MEREQ

MEREQBAPIEREV - Version Data -> Internal Representation BAPI vs. MEREQ

MEREQBAPIHEADER - Header Data for Interface BAPI vs. MEREQ

MEREQBAPIITEM - Item Data (External View BAPI_PR_ vs. MEREQ)

MEREQBAPIITEMDATA - Item Data for Purchase Requisition via BAPI

MEREQBAPIITEMTEXT - Transfer Structure Item Texts (BAPI vs. MEREQ)

MEREQX - Purchase Requisition Change Parameter

MEREQ_ACCOUNTING - OO Purchase Requisition: Account Assignment Status

MEREQ_ACCOUNTINGX - 00 Purchase Requisition: Change Bar for Account Assignment

MEREQ_BADI_EXAMP - BAdI ME51N: Example of Customer's Own Data

MEREQ_HEADER - OO Purchase Requisition: Header Status

MEREQ_HEADERX - OO Purchase Requisition: Header Status

MEREQ_ITEM - OO Purchase Requisition: Item Status

MEREQ_ITEMX - 00 Purchase Requisition: Change Bar for Item

MEREQ_ITEM_EXT_FIELDS - Purchase Requisition Extension Fields

MEREQ_ITEM_S_CUST_ALLOWED - PReq Fields That Can Be Modified via User Exit

MEREQ_ITEM_S_CUST_DATA - Structure with Persistent and Transient Customer Data

MEREQ_ITEM_S_CUST_DATA_MEM - Structure w. Transient Customer Data (Enhancement MEREQ001)

MEREQ_PROP - PReq Item Default Values

MEREQ_PROPX - Default Values: PReq Item Checkbox Structure

MEREQ_SOURCE - Source of Supply: Purchase Requisition

MEREQ_SOURCE_ADD - Source of Supply: Extras

MEREQ_SOURCE_DATA - Source of Supply Check: Document Data

MEREQ_SPOT_BUY - Include for spot buy in Purchase Requisition

MEREQ_STATISTICS - Purchase Requisition Statistics

MEREQ_S_ALF - RFQ Assignment

MEREQ_S_ASSIGNED_REQUISITIONS - Assigned purchase requisitions

MEREQ_S_ASSIGNED_RFQS - RFQ Assignments

MEREQ_S_BIDDER - Structure for Bidders

MEREQ_S_BIDDER_CP - Structures for bidders and contact person

MEREQ_S_BIDDER_SRCH - Input fields of the search criteria for bidders

MEREQ_S_EBANKEY - Key Requisition

MEREQ_S_ESLLKEY - Key for Services

MEREQ_S_ESUCKEY - Key for Contract Limits

MEREQ_S_ESUHKEY - Key for Limits

MEREQ_S_RWIN - Purchase Requisition Interface RWIN

MEREQ_TOPLINE - Header Line: Purchase Requisition

MEREQ_VALUATION - Structure with Price, Price Unit, Currency Key

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