SAP ABAP Table BBPS_REQLINESR_ECI (Extended Temporary Line Data Purchase Requisition Service)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
⤷ SRM-EBP-SHP (Application Component) Shopping cart
⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | BBPS_REQLINESR_ECI | Table Relationship Diagram |
Short Description | Extended Temporary Line Data Purchase Requisition Service |
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 | .INCLUDE | 0 | 0 | Temporary Line Data: Requirement Coverage Request (Services) | |||||
2 | CLIENT | EC_CLIENT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | REQNO | EC_REQNO | EC_REQNO | CHAR | 10 | 0 | Requirement Coverage Request Document Number | * | |
4 | REQSLINE | REQSLINE | NUM10 | NUMC | 10 | 0 | Temporary Item Number of Requirement Coverage Request | ||
5 | REQLLINE | REQLLINE | NUM10 | NUMC | 10 | 0 | Administrative line number of requirement coverage request | ||
6 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
7 | OUTL_LEVEL | RANG | INT1 | INT1 | 3 | 0 | Hierarchy level of group | ||
8 | OUTL_NO | EXTGROUP | CHAR8 | CHAR | 8 | 0 | Outline Level | ||
9 | OUTL_IND | OUTL_IND | CHAR1 | CHAR | 1 | 0 | Indicator: Outline line | ||
10 | SUBPCKG_NO | SUB_PACKNO | PACKNO | NUMC | 10 | 0 | Subpackage number | * | |
11 | SERVICE | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
12 | SERV_TYPE | LBNUM | CHAR3 | CHAR | 3 | 0 | Short Description of Service Type | ||
13 | EDITION | AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
14 | SSC_ITEM | STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
15 | EXT_SERV | EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
16 | QUANTITY | MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
17 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
18 | UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
19 | OVF_TOL | SUEBTO | PRZ21 | DEC | 3 | 1 | Overfulfillment Tolerance | ||
20 | OVF_UNLIM | SUEBTK | XFELD | CHAR | 1 | 0 | Unlimited Overfulfillment | ||
21 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
22 | GR_PRICE | BAPIGRPRICE | BAPICURR | DEC | 23 | 4 | Gross price | ||
23 | FROM_LINE | FROMPOS | CHAR6 | CHAR | 6 | 0 | Lower Limit | ||
24 | TO_LINE | TO_POS | CHAR6 | CHAR | 6 | 0 | Upper Limit | ||
25 | SHORT_TEXT | SH_TEXT1 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
26 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
27 | PERS_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
28 | WAGETYPE | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
29 | PLN_PCKG | PLN_PACKNO | PACKNO | NUMC | 10 | 0 | Source package number | * | |
30 | PLN_LINE | PLN_INTROW | PACKNO | NUMC | 10 | 0 | Entry: Planned package line | * | |
31 | CON_PCKG | KNT_PACKNO | PACKNO | NUMC | 10 | 0 | Entry: Unplanned from contract | * | |
32 | CON_LINE | KNT_INTROW | INTROW | NUMC | 10 | 0 | Entry: Unplanned from contract | ||
33 | TMP_PCKG | TMP_PACKNO | NUMC10 | NUMC | 10 | 0 | Entry: Unplanned service from model specifications | ||
34 | TMP_LINE | TMP_INTROW | NUMC10 | NUMC | 10 | 0 | Entry: Unplanned service from model specifications | ||
35 | SSC_LIM | STLV_LIM | XFELD | CHAR | 1 | 0 | Service line refers to standard service catalog limits | ||
36 | LIMIT_LINE | LIMIT_ROW | PACKNO | NUMC | 10 | 0 | Entry: Unplanned, limit line | * | |
37 | TARGET_VAL | BWERT_ZIEL | BAPICURR | DEC | 23 | 4 | Target Value | ||
38 | BASLINE_NO | ALT_INTROW | INTROW | NUMC | 10 | 0 | Alternatives: Reference to basic item | ||
39 | BASIC_LINE | GROUND | CHAR01 | CHAR | 1 | 0 | Basic Line | ||
40 | ALTERNAT | ALTERNAT | CHAR01 | CHAR | 1 | 0 | Alternative Line | ||
41 | BIDDER | BIDDER | CHAR01 | CHAR | 1 | 0 | Bidder's Line | ||
42 | SUPP_LINE | SUPPLE | CHAR01 | CHAR | 1 | 0 | Supplementary Line | ||
43 | OPEN_QTY | FREEQTY | CHAR01 | CHAR | 1 | 0 | Line with Open Quantity | ||
44 | INFORM | INFORM | CHAR01 | CHAR | 1 | 0 | Informatory Line | ||
45 | BLANKET | PAUSCHPOS | CHAR01 | CHAR | 1 | 0 | Blanket Line | ||
46 | EVENTUAL | EVENTUAL | CHAR01 | CHAR | 1 | 0 | Contingency Line | ||
47 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
48 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
49 | PRICE_CHG | PRS_CHG | XFELD | CHAR | 1 | 0 | Price Change in Entry Sheet | ||
50 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
51 | SRV_DATE | SIDATE | DATUM | DATS | 8 | 0 | Date | ||
52 | BEGINTIME | BEGTI | UZEIT | TIMS | 6 | 0 | Start Time | ||
53 | ENDTIME | ENDTI | UZEIT | TIMS | 6 | 0 | End Time | ||
54 | EXTPERS_NO | PERSEXT | CHAR40 | CHAR | 40 | 0 | External Personnel Number | ||
55 | FORMULA | FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
56 | FORM_VAL1 | FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
57 | FORM_VAL2 | FRMVAL2 | MENGE | QUAN | 13 | 3 | Formula value | ||
58 | FORM_VAL3 | FRMVAL3 | MENGE | QUAN | 13 | 3 | Formula value | ||
59 | FORM_VAL4 | FRMVAL4 | MENGE | QUAN | 13 | 3 | Formula value | ||
60 | FORM_VAL5 | FRMVAL5 | MENGE | QUAN | 13 | 3 | Formula value | ||
61 | USERF1_NUM | USERF1_NUM | NUMC10 | NUMC | 10 | 0 | User-Defined Field | ||
62 | USERF2_NUM | USERF2_NUM | MENGE | QUAN | 13 | 3 | User-Defined Field | ||
63 | USERF1_TXT | USERF1_TXT | TEXT40 | CHAR | 40 | 0 | User-Defined Field | ||
64 | USERF2_TXT | USERF2_TXT | TEXT10 | CHAR | 10 | 0 | User-Defined Field | ||
65 | HI_LINE_NO | HI_LINE_NO | INTROW | NUMC | 10 | 0 | Hierarchically superior line number | ||
66 | PRICE | BPREI | WERT11 | CURR | 11 | 2 | Net Price in Purchasing Document (in Document Currency) | ||
67 | CATALOGID | CATALOG | KATALOGID | CHAR | 20 | 0 | Catalog ID from which the line was selected | * | |
68 | CO_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
69 | FIXED_VEND | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
70 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
71 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
72 | ITEM_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
73 | DEL_DATCAT | LPEIN_INT | PRGRS | CHAR | 1 | 0 | Date type (day, week, month, interval) | ||
74 | DELIV_DATE | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
75 | PRODUCT | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
76 | CATALOGITEM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
77 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
78 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
79 | CONFIG_KEY | OCI_CONFIG_KEY | CHAR10 | CHAR | 10 | 0 | Reference to Additional Configuration Data | ||
80 | LOGICAL_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
81 | PROC_GROUP | BBP_PROC_GROUP | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Group | ||
82 | PROC_ORG | BBP_PROC_ORG | HROBJEC_14 | CHAR | 14 | 0 | Responsible Purchasing Organization | ||
83 | PCNUM | BBPPCNUM | BBPPCNUM | CHAR | 25 | 0 | Procurement card number | * | |
84 | PCINS | BBPPCINS | BBPPCINS | CHAR | 4 | 0 | Procurement card company | * | |
85 | PCDATE | BBPPCDATE | DATUM | DATS | 8 | 0 | Procurement card expiration date | ||
86 | PCNAME | BBPPCNAME | CHAR40 | CHAR | 40 | 0 | Name of procurement cardholder | ||
87 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
88 | PARTNER_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
89 | GR_RCPT_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
90 | IV_RCPT_GUID | BU_PARTNER_GUID | SYSUUID | RAW | 16 | 0 | Business Partner GUID | ||
91 | LOGSYS_FI | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
92 | DOC_TYPE | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | * | |
93 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
94 | PARTNER_PROD | BBP_PARTNER_PROD | PRSHTEXT40 | CHAR | 40 | 0 | Product Number of Vendor | ||
95 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
96 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
97 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
98 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
99 | SUBTYPE | BBP_I_SUBTYPE | BBP_I_SUBTYPE | CHAR | 2 | 0 | Specification Purchase Item (e.g. Direct Material/Hierarch.) | ||
100 | CTR_GUID | BBP_CTR_I_GUID | SYSUUID | RAW | 16 | 0 | Contract Template Item GUID | ||
101 | GR_RCPT_PLANT | BBP_GR_RCPT_PLANT | XFELD | CHAR | 1 | 0 | Indicator: Goods Recipient is a Plant | ||
102 | PO_PRICE | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
103 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
104 | .INCLUDE | 0 | 0 | Enhancement Strucure for META Modules with ECI Connection | |||||
105 | ECI_PRODUCT_ID | CRMT_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
106 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
107 | CATEGORY_GUID | BBP_CATEGORY_GUID_RAW | SYSUUID | RAW | 16 | 0 | Product Category GUID | ||
108 | PRODUCT_GUID | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
109 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
110 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
111 | DES_VENDOR | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | * |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 350 |