SAP ABAP Table BBPS_BS_RQ_ITEM_31I (Transfer Structure Purch. Requisition Items for 3.1i)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BS (Package) BBP Basis Spooler
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_BS (Package) BBP Basis Spooler
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_BS_RQ_ITEM_31I | Table Relationship Diagram |
Short Description | Transfer Structure Purch. Requisition Items for 3.1i |
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_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
2 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
3 | DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
4 | DOC_CAT | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
5 | CTRL_IND | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
6 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | PROC_STAT | BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
8 | CREATE_IND | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
9 | REL_IND | FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | * | |
10 | REL_STATUS | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
11 | REL_STRAT | FRGST | FRGST | CHAR | 2 | 0 | Release strategy in the purchase requisition | ||
12 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
13 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
14 | CH_ON | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
15 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
16 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
17 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
18 | PUR_MAT | EMATNR | MATNR | CHAR | 18 | 0 | Material number | ||
19 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
20 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
21 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
22 | MAT_GRP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
23 | SUPPL_PLNT | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
24 | QUANTITY | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
25 | UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
26 | SHORTAGE | BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
27 | PREQ_DATE | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
28 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
29 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
30 | REL_DATE | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
31 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
32 | C_AMT_BAPI | BAPREBAPI | BAPICURR | DEC | 23 | 4 | Price in purchase requisition | ||
33 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
34 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
35 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
36 | CONSUMPT | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
37 | CHANGEABLE | KFLAG | XFELD | CHAR | 1 | 0 | Acct.asst.changeable | ||
38 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
39 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
40 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
41 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
42 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
43 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * | |
44 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
45 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
46 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
47 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
48 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
49 | ASSIGNED | DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
50 | QUOTA_ARR | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
51 | QUOTARRITM | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
52 | MRP_CONTR | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | * | |
53 | BOMEXPL_NO | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
54 | LAST_RESUB | BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
55 | RESUBMIS | BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
56 | NO_RESUB | BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
57 | PO_NUMBER | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
58 | PO_ITEM | BSTPO | EBELP | NUMC | 5 | 0 | Purchase order item number | * | |
59 | PO_DATE | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
60 | ORDERED | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
61 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
62 | COMMITMENT | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
63 | CLOSED | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
64 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
65 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
66 | SETRESERNO | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
67 | SETTLITMNO | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
68 | FIXED | BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
69 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
70 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
71 | ADVANCE | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
72 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
73 | KANBAN_IND | KBNK1 | KBNK1 | CHAR | 1 | 0 | Kanban indicator | ||
74 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
75 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
76 | REL_GROUP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | * | |
77 | SUBJ_TO_R | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
78 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
79 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
80 | SPSTCK_PHY | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
81 | VERSION | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
82 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
83 | FOUND_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
84 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
85 | CONFIG_ORG | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
86 | CONF_MATL | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | ||
87 | CMMTTD_QTY | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
88 | CMMTTDDATE | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
89 | CHANGE_ID | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
90 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
91 | PREQ_UNIT | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | * | |
92 | GR_QTY | WEEMG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
93 | RES_REQ_ID | RESREQ | CHAR1 | CHAR | 1 | 0 | Reservation or purchase requisition |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 550 |