SAP ABAP Table E1BPMEREQITEMX (Change Parameter for Enjoy Purchase Requisition - Item Data)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ MEREQ (Package) Purchasing: Purchase Requisition
Basic Data
Table Category INTTAB    Structure 
Structure E1BPMEREQITEMX   Table Relationship Diagram
Short Description Change Parameter for Enjoy Purchase Requisition - 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     CHAR 5   0    
2 PREQ_ITEMX     CHAR 1   0    
3 CTRL_IND     CHAR 1   0    
4 DELETE_IND     CHAR 1   0    
5 PUR_GROUP     CHAR 1   0    
6 PREQ_NAME     CHAR 1   0    
7 SHORT_TEXT     CHAR 1   0    
8 MATERIAL     CHAR 1   0    
9 MATERIAL_EXTERNAL     CHAR 1   0    
10 MATERIAL_GUID     CHAR 1   0    
11 MATERIAL_VERSION     CHAR 1   0    
12 PUR_MAT     CHAR 1   0    
13 PUR_MAT_EXTERNAL     CHAR 1   0    
14 PUR_MAT_GUID     CHAR 1   0    
15 PUR_MAT_VERSION     CHAR 1   0    
16 PLANT     CHAR 1   0    
17 STORE_LOC     CHAR 1   0    
18 TRACKINGNO     CHAR 1   0    
19 MATL_GROUP     CHAR 1   0    
20 SUPPL_PLNT     CHAR 1   0    
21 QUANTITY     CHAR 1   0    
22 UNIT     CHAR 1   0    
23 PREQ_UNIT_ISO     CHAR 1   0    
24 PREQ_DATE     CHAR 1   0    
25 DEL_DATCAT_EXT     CHAR 1   0    
26 DELIV_DATE     CHAR 1   0    
27 REL_DATE     CHAR 1   0    
28 GR_PR_TIME     CHAR 1   0    
29 PREQ_PRICE     CHAR 1   0    
30 PRICE_UNIT     CHAR 1   0    
31 ITEM_CAT     CHAR 1   0    
32 ACCTASSCAT     CHAR 1   0    
33 DISTRIB     CHAR 1   0    
34 PART_INV     CHAR 1   0    
35 GR_IND     CHAR 1   0    
36 GR_NON_VAL     CHAR 1   0    
37 IR_IND     CHAR 1   0    
38 DES_VENDOR     CHAR 1   0    
39 FIXED_VEND     CHAR 1   0    
40 PURCH_ORG     CHAR 1   0    
41 AGREEMENT     CHAR 1   0    
42 AGMT_ITEM     CHAR 1   0    
43 INFO_REC     CHAR 1   0    
44 MRP_CTRLER     CHAR 1   0    
45 BOMEXPL_NO     CHAR 1   0    
46 VAL_TYPE     CHAR 1   0    
47 COMMITMENT     CHAR 1   0    
48 CLOSED     CHAR 1   0    
49 RESERV_NO     CHAR 1   0    
50 FIXED     CHAR 1   0    
51 PO_UNIT     CHAR 1   0    
52 PO_UNIT_ISO     CHAR 1   0    
53 REV_LEV     CHAR 1   0    
54 PCKG_NO     CHAR 1   0    
55 KANBAN_IND     CHAR 1   0    
56 PO_PRICE     CHAR 1   0    
57 INT_OBJ_NO     CHAR 1   0    
58 PROMOTION     CHAR 1   0    
59 BATCH     CHAR 1   0    
60 CMMT_ITEM     CHAR 1   0    
61 FUNDS_CTR     CHAR 1   0    
62 FUND     CHAR 1   0    
63 MATL_CAT     CHAR 1   0    
64 ADDRESS2     CHAR 1   0    
65 ADDRESS     CHAR 1   0    
66 CUSTOMER     CHAR 1   0    
67 SUPP_VENDOR     CHAR 1   0    
68 SC_VENDOR     CHAR 1   0    
69 VALUATION_SPEC_STOCK     CHAR 1   0    
70 CURRENCY     CHAR 1   0    
71 CURRENCY_ISO     CHAR 1   0    
72 VEND_MAT     CHAR 1   0    
73 MANUF_PROF     CHAR 1   0    
74 LANGU     CHAR 1   0    
75 LANGU_ISO     CHAR 1   0    
76 VALIDITY_OBJECT     CHAR 1   0    
77 FW_ORDER     CHAR 1   0    
78 FW_ORDER_ITEM     CHAR 1   0    
79 PLND_DELRY     CHAR 1   0    
80 DELIV_TIME     CHAR 1   0    
81 REF_REQ     CHAR 1   0    
82 REF_REQ_ITEM     CHAR 1   0    
83 GRANT_NBR     CHAR 1   0    
84 FUNC_AREA     CHAR 1   0    
85 REQ_BLOCKED     CHAR 1   0    
86 REASON_BLOCKING     CHAR 1   0    
87 VERSION     CHAR 1   0    
88 PROCURING_PLANT     CHAR 1   0    
89 EXT_PROC_PROF     CHAR 1   0    
90 EXT_PROC_REF_DOC     CHAR 1   0    
91 EXT_PROC_REF_ITEM     CHAR 1   0    
92 FUNDS_RES     CHAR 1   0    
93 RES_ITEM     CHAR 1   0    
94 SUPPL_STLOC     CHAR 1   0    
95 PRIO_URGENCY     CHAR 1   0    
96 PRIO_REQUIREMENT     CHAR 1   0    
97 NEW_BOM_EXPLOSION     CHAR 1   0    
98 MINREMLIFE     CHAR 1   0    
99 PERIOD_IND_EXPIRATION_DATE     CHAR 1   0    
100 BUDGET_PERIOD     CHAR 1   0    
History
Last changed by/on SAP  20100310 
SAP Release Created in 600