SAP ABAP Table BAPIMEREQITEM (Transfer Structure for Enjoy Purchase Req. - Item Data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
⤷ MM-PUR (Application Component) Purchasing
⤷ MEREQ (Package) Purchasing: Purchase Requisition
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIMEREQITEM | Table Relationship Diagram |
Short Description | Transfer Structure for Enjoy Purchase Req. - Item Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
2 | DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
3 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
4 | CTRL_IND | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
5 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
6 | PROC_STAT | BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
7 | CREATE_IND | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
8 | REL_IND | FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | * | |
9 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
10 | REL_STRAT | FRGST | FRGST | CHAR | 2 | 0 | Release strategy in the purchase requisition | ||
11 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
12 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | CH_ON | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
14 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
15 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
16 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
17 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
18 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
19 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
20 | PUR_MAT | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
21 | PUR_MAT_EXTERNAL | MGV_PUR_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for PUR_MAT Field | ||
22 | PUR_MAT_GUID | MGV_PUR_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for PUR_MAT Field | ||
23 | PUR_MAT_VERSION | MGV_PUR_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for PUR_MAT Field | ||
24 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
25 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
26 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
27 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
28 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
29 | QUANTITY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
30 | UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
31 | PREQ_UNIT_ISO | BAMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measure in purchase requisition | * | |
32 | SHORTAGE | BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
33 | PREQ_DATE | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
34 | DEL_DATCAT_EXT | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | * | |
35 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
36 | REL_DATE | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
37 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
38 | PREQ_PRICE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
39 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
40 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
41 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
42 | CONSUMPT | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
43 | CHANGEABLE | KFLAG | XFELD | CHAR | 1 | 0 | Acct.asst.changeable | ||
44 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
45 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
46 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
47 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
48 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
49 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
50 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
51 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
52 | AGMT_DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
53 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
54 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
55 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
56 | ASSIGNED | DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
57 | QUOTA_ARR | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
58 | QUOTARRITM | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
59 | MRP_CTRLER | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
60 | BOMEXPL_NO | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
61 | LAST_RESUB | BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
62 | RESUBMIS | BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
63 | NO_RESUB | BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
64 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
65 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
66 | PO_DATE | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
67 | ORDERED | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
68 | SHEET_NO | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | * | |
69 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
70 | COMMITMENT | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
71 | CLOSED | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
72 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
73 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
74 | SETRESERNO | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
75 | SETTLITMNO | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
76 | FIXED | BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
77 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
78 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
79 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
80 | ADVANCE | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
81 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
82 | KANBAN_IND | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
83 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
84 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
85 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
86 | SUBJ_TO_R | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
87 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
88 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
89 | SPSTCK_PHY | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
90 | PROD_VERSION | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
91 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
92 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
93 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
94 | CONFIG_ORG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
95 | CONF_MATL | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
96 | COM_QTY | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
97 | COM_DATE | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
98 | MATL_CAT | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
99 | ADDRESS2 | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | * | |
100 | ADDRESS | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | * | |
101 | CUSTOMER | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
102 | SUPP_VENDOR | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
103 | SC_VENDOR | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
104 | VALUATION_SPEC_STOCK | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
105 | VALUE_ITEM | GSWRT | WERT7 | CURR | 13 | 2 | Total Value of Item | ||
106 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
107 | CURRENCY_ISO | BAPIISOCD | ISOCD | CHAR | 3 | 0 | ISO Currency Code | ||
108 | VEND_MAT | IDNLF22 | IDNEX22 | CHAR | 22 | 0 | Material number used by vendor | ||
109 | GENERAL_RELEASE | GSFRG | XFELD | CHAR | 1 | 0 | Overall release of purchase requisitions | ||
110 | MANUF_PROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
111 | UOMUSAGE | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
112 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
113 | LANGU_ISO | SPRAS_ISO | LAISO | CHAR | 2 | 0 | ISO code for language key | ||
114 | VALIDITY_OBJECT | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
115 | MANU_MAT | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
116 | MFR_NO | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
117 | MFR_NO_EXT | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
118 | FW_ORDER | SFORDN | EBELN | CHAR | 10 | 0 | Framework Order | * | |
119 | FW_ORDER_ITEM | FORDP | EBELP | NUMC | 5 | 0 | Item of framework order | * | |
120 | PLND_DELRY | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
121 | MRP_AREA | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
122 | DELIV_TIME | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
123 | REF_REQ | REFBN | BANFN | CHAR | 10 | 0 | Number of Reference Purchase Requisition | ||
124 | REF_REQ_ITEM | RFBPS | BNFPO | NUMC | 5 | 0 | Item of Reference Purchase Requisition | * | |
125 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
126 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
127 | MEMORY | MEMBF | XFELD | CHAR | 1 | 0 | Purchase Requisition not yet Complete | ||
128 | PROCSTAT | BANPR | BANPR | CHAR | 2 | 0 | Requisition Processing State | ||
129 | REL_VALUE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
130 | REQ_BLOCKED | BLCKD | BLCKD | CHAR | 1 | 0 | Purchase Requisition Blocked | ||
131 | REASON_BLOCKING | BLCKT | CHAR60K | CHAR | 60 | 0 | Reason for Item Block | ||
132 | VERSION | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
133 | PROCURING_PLANT | BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | * | |
134 | EXT_PROC_PROF | MEPROFILE | EPROFILE | CHAR | 2 | 0 | External Procurement Profile | ||
135 | EXT_PROC_REF_DOC | EPREFDOC | EPREFDOC | CHAR | 10 | 0 | External Procurement Reference Document | ||
136 | EXT_PROC_REF_ITEM | EPREFITM | EPREFITM | NUMC | 5 | 0 | External Procurement Reference Item | ||
137 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
138 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
139 | CONF_MATL_EXTERNAL | MGV_CONF_MATL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for CONF_MATL field | ||
140 | CONF_MATL_GUID | MGV_CONF_MATL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for CONF_MATL Field | ||
141 | CONF_MATL_VERSION | MGV_CONF_MATL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for Field CONF_MATL | ||
142 | SUPPL_STLOC | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
143 | PRIO_URGENCY | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
144 | PRIO_REQUIREMENT | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
145 | MINREMLIFE | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
146 | PERIOD_IND_EXPIRATION_DATE | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
147 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |