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1893044 - ME53N : The field should not display according to default settings - ERP and S/4HANA


The field should not display in ME53N according to default settings ("Choose layout... -> change layout..." in T-code ME53N).



  • Materials Management (MM)
  • SAP S/4HANA 
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


ME52N, SPRO, IMG, Status, Item of Requisition, Acct Assignment Cat., Item Category, Material, Short Text, Quantity Requested, Unit of Measure, Deliv. Date Category, Delivery Date, Material Group, Plant,Storage Location, Purchasing Group, Requisitioner, Req. Tracking Number, Desired Vendor, Fixed Vendor, Supplying Plant, Purch. Organization, Outline Agreement, Principal Agmt Item, Purchasing Info Rec., MPN Material, Processing status,Document Type, Creation Indicator, Release indicator, Release Strategy, Created by, Changed on, Plant, Storage Location, Material Group, Shortage quantity, Requisition Date, GR Processing Time, Valuation Price, Texts Exist, Distribut. indicator, Price Unit, Partial Invoice, Currency, Goods Receipt, GR non-valuated, Invoice Receipt, MRP Controller, Purchase Order, Purchase Order Item, Purchase Order Date, Quantity Ordered, Entry Sheet, Valuation Type, Closed, Reservation, Special Stock, Settlement res. no., Item settlem.reser., "Fixed" Indicator, Order Unit, Revision Level, Release group, Promotion, Batch, Commitment Item, Funds Center, Fund, Origin of configuratn, Cross-plant CM, Committed Quantity, Committed Date, Customer, Vendor, SC vendor, Spec. stk valuation, Vendor Material Number, Mfr Part Profile, Language Key, Manufacturer Part No., Manufacturer, Ext. manufacturer, Framework Order, Framework order item, Planned Deliv. Time, Ref. Purchase Req., Reference Item, Material Category, Total Value, Purchase Requisition Processing State, Issuing Storage Loc., Supplying Plant, Issuing Storage Loc., Requirement Urgency, Requirement Priority, Min. Rem. Shelf Life, Period Ind. for SLED, Central Contract, Central Contract Item, Advice Code, StatusCode, Purchasing group Description, Responsible Organizational Unit (purch), Procurement profile, IUID-Relevant, RFQ Flag. , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , How To

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