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
MEREQ_BADI_EXAMP	BAdI ME51N: Example of Customer's Own Data	MM-PUR
TAOBJVWDPF	Allowed Object Usages per Object Type (Worklist)	MM-PUR
T16CC	DCM Reason for Change	MM-PUR
T16LF	Routines for Data Retrieval in Requisition Lists	MM-PUR
T16CR	Version-Relevant Fields of Purchase Requisition	MM-PUR
WRFT_INCO_HO_D	Assignment of Transfer Date to Incoterm	MM-PUR
EBAB	Settlement Runs Subsequent Settlement, Header Data	MM-PUR
MMPUROCI_SE	MM Purchasing Secure Catalog Launch Credentials	MM-PUR
TMSI1	Sub-Item Category in Purchasing	MM-PUR
EBAN_ARCHIVE	Archiving Index MM_EBAN	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