SAP ABAP Table /ISDFPS/PREQ_CHECK (Fields To Be Checked in PReq Synchronization)

Hierarchy

☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-MM (Application Component) Materials Management
     ⤷ /ISDFPS/MM_CS (Package) DFPS Enhancements MM (Cross System)

Basic Data

Table Category	INTTAB	Structure
Structure	/ISDFPS/PREQ_CHECK	Table Relationship Diagram
Short Description	Fields To Be Checked in PReq Synchronization

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	DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
2	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
3	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	REL_IND	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	*
5	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
6	REL_STRAT	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
9	PUR_MAT	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
10	PUR_MAT_GUID	☐	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
11	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
12	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
14	SUPPL_PLNT	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
15	QUANTITY	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
16	UNIT	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
17	PREQ_UNIT_ISO	☐	BAMEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measure in purchase requisition	*
18	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
19	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
20	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
21	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	AGMT_DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
23	MRP_CTRLER	☐	DISPO	DISPO	CHAR	3	0	MRP controller	*
24	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
25	CLOSED	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
26	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
27	FIXED	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
28	PO_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
29	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
30	REL_GROUP	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
31	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
32	SPSTCK_PHY	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
33	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
34	SUPP_VENDOR	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
35	SC_VENDOR	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
36	VALUATION_SPEC_STOCK	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
37	GENERAL_RELEASE	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
38	REQ_BLOCKED	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
39	REASON_BLOCKING	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
40	PROCURING_PLANT	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
41	SUPPL_STLOC	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
42	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
43	PRIO_URGENCY	☐	/ISDFPS/PRIO_URG	/ISDFPS/PRIO_URG	NUMC	2	0	Requirement Urgency (Obsolete)	*
44	ADVICE_CODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	*

History

Last changed by/on	SAP	20050705
SAP Release Created in	200