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
T166P	Item Texts in Purchasing Document Printouts	MM-PUR
TMKW1	Taxes: Plant (Purchasing)	MM-PUR
T161B	Default Business Transaction Type for Import	MM-PUR
T6I2	Document Category WIND Direct Entry	MM-PUR
T161N	Message Determination Schemas: Assignment	MM-PUR
CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM	MM-PUR
T166C	Print-Relevant Purchasing Document Changes	MM-PUR
FIP_D_STAT_TYPET	Statistical Types Text Table	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
T16CA	DCM Control Table: Change Management	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