SAP Table MEREQX - Purchase Requisition Change Parameter

SAP Table - MEREQX

SAP Table	MEREQX
Description	Purchase Requisition Change Parameter
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
EKUB	Index for Stock Transport Orders for Material	MM-PUR
TMKET	Group for Calculation Schema (Purch. Org.): Description	MM-PUR
T16LC	Description of Scope of List: Purchase Requisitions	MM-PUR
T160T	Description of Selection Parameters	MM-PUR
KOPA	Rebate Arrangement/Partner Assignment	MM-PUR
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	MM-PUR
T161G	Release Prerequisite, Purchase Requisition	MM-PUR
TMMPURCFOLDERS	cFolders Maintenance	MM-PUR
TMSI3	Copying Fields: Main to Sub-item	MM-PUR
WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table