SAP ABAP Table /ISDFPS/PREQ_SYNC_ITEM (Item of a PReq To Be Synchronized)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	/ISDFPS/PREQ_SYNC_ITEM	Table Relationship Diagram
Short Description	Item of a PReq To Be Synchronized

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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