SAP Package MEREQ
Purchasing: Purchase Requisition
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The package MEREQ (Purchasing: Purchase Requisition) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | MEREQ |
| Short Text | Purchasing: Purchase Requisition |
| Parent Package | APPL |
Function Groups
SAP Package MEREQ contains 4 function groups.
| ME57N | Assign and Process Purchase Requisitions |
|---|---|
| MEACCTVIEWS | View Library for Acct. Assignment Views |
| MEREQ | OO Purchase Requisition |
| MEVIEWS | General View Library |
Transactions
SAP Package MEREQ contains 4 transactions.
| ME51N | Create Purchase Requisition |
|---|---|
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME54N | Release Purchase Requisition |
Structures
SAP Package MEREQ contains 75 structures.
| BAPI_TE_MEREQACCOUNTINGX | Change Parameter Customer Enhancement for Acct Assgt Data |
|---|---|
| BAPI_TE_MEREQITEMX | Customer Enhancement for MEREQ_ITEMX via BAPI |
| BAPIMEREQDCM | Version Data for Purchase Requisition Item (BAPI) |
| BAPIMEREQDCMX | Change Parameter Enjoy Purchase Requisition - Version Data |
| CREQS | Communication Structure: Purchase Requisition Update |
| ME59_S_ITEM | Item Data for ME59 |
| ME59_S_TODO | List with Data and Logs for ME59 |
| MEREP_OUTTAB_EBAN | Output Table: Purchase Requisition |
| MEREP_OUTTAB_EBANOV | Output Table: Requisition Release |
| MEREP_OUTTAB_RFQ | Output Table for RFQ Assignment List |
| MEREQ_ACCOUNTING | OO Purchase Requisition: Account Assignment Status |
| MEREQ_ACCOUNTINGX | 00 Purchase Requisition: Change Bar for Account Assignment |
| MEREQ_HEADER | OO Purchase Requisition: Header Status |
| MEREQ_HEADERX | OO Purchase Requisition: Header Status |
| MEREQ_ITEM | OO Purchase Requisition: Item Status |
| 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_ITEMX | 00 Purchase Requisition: Change Bar for Item |
| MEREQ_PROP | PReq Item Default Values |
| MEREQ_S_ALF | RFQ Assignment |
| MEREQ_S_ASSIGNED_REQUISITIONS | Assigned purchase requisitions |
| MEREQ_S_ASSIGNED_RFQS | RFQ Assignments |
| MEREQ_S_EBANKEY | Key Requisition |
| MEREQ_S_RWIN | Purchase Requisition Interface RWIN |
| MEREQ_SOURCE | Source of Supply: Purchase Requisition |
| MEREQ_SOURCE_ADD | Source of Supply: Extras |
| MEREQ_SOURCE_DATA | Source of Supply Check: Document Data |
| MEREQ_STATISTICS | Purchase Requisition Statistics |
| MEREQ_TOPLINE | Header Line: Purchase Requisition |
| MEREQ3211 | OO Purchase Requisition: Fields for Item Overview |
| MEREQ3211_GRID | OO Purchase Requisition: Fields for Item Overview |
| MEREQ3211_PERS | Personalization of Purchase Requisition Item Overview |
| MEREQ3211GRID | OO Purchase Requisition: GRID Control Structure |
| MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure |
| MEREQ3211SOURCE | Assignment List ME57 |
| 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 |
| MEREQBAPIACCT | Account Assignment Data -> Internal View MEREQ BAPI |
| MEREQBAPIEREV | Version Data -> Internal Representation of MEREQ BAPI |
| MEREQBAPIHEADER | Header Data for Interface MEREQ BAPI |
| MEREQBAPIITEM | Item Data (External View of MEREQ BAPI) |
| MEREQBAPIITEMDATA | Item Data for Purchase Requisition via BAPI |
| MMPUR_ACCOUNTING_TYPE | Line Category: Objects of Type if_accounting_model_mm |
| MMPUR_COMMAND_TYPE | Command |
| MMPUR_CURSOR_POSITION | Cursor |
| MMPUR_DATABLADE_META | Meta-Information About the Datablade |
| MMPUR_DISPATCH_TYPE | Dispatch Entry |
| MMPUR_EVENT_ENTRY | Line Category: Event for Message Handler |
| MMPUR_EVENTS_LINE | Line Category: Generic Event |
| MMPUR_HANDLE_ENTRY | Handle |
| MMPUR_HASHED_ENTRY | Hash Table Entry |
| MMPUR_ITEM_TYPE | Type for Item |
| MMPUR_KEYED_COMMAND_TYPE | Keyed Command |
| MMPUR_MESSAGE_LIST_ENTRY | Line Category for Message Entries: Message Handler |
| MMPUR_MODEL_TYPE | Model |
| MMPUR_OBJECT_ENTRY | Line Category for Object List |
| MMPUR_PUR_DOC_ITEM_TYPE | Line Category: Objects of Type if_purchasing_document_item |
| MMPUR_PUR_DOC_SL_TYPE | Line Category: Objects of Type if_purchasing_document_sl |
| MMPUR_PUR_DOC_TYPE | Line Category: Objects of Type if_purchasing_document_mm |
| MMPUR_REQUISITION_ITEM | Purchase Requisition Item |
| MMPUR_S_ICON_CATALOG | Icon Catalog for cl_tree_view_mm |
| MMPUR_S_METAFIELD_MODIF | Mapping Metafield to Modification Group |
| MMPUR_S_SELECTION | Global Selection Line |
| MMPUR_SUBJECT_TYPE | Line Category: Objects of Type if_subject_mm |
| MMPUR_TREE_NODE | Node for Tree Structure: Usable for Simple Tree Control |
| MMPURSTRUC_TREE_NODE | Node Description for Simple Tree Control |
Programs
SAP Package MEREQ contains 3 programs.
| RM_MEREQ_COMPARE | Test Report For Comparing Old and New Purchase Requisition |
|---|---|
| RM_MEREQ_GUI | Start MEPO |
| RM_MEREQ_HEXCOMPARE | Compare Hexadecimal Codes |
Search Helps
SAP Package MEREQ contains 1 search helps.
| H_LGOBE_MEPO | Search for Storage Location Description |
|---|