SAP ABAP Table BAPIMEREQITEMIMP (Change Toolbar for Enjoy Purchase Req. - Item)

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	BAPIMEREQITEMIMP	Table Relationship Diagram
Short Description	Change Toolbar for Enjoy Purchase Req. - Item

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	PREQ_ITEM	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
2	CTRL_IND	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
3	DELETE_IND	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
5	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
6	SHORT_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number	*
8	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
9	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
10	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
11	PUR_MAT	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
12	PUR_MAT_EXTERNAL	MGV_PUR_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PUR_MAT Field
13	PUR_MAT_GUID	MGV_PUR_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PUR_MAT Field
14	PUR_MAT_VERSION	MGV_PUR_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PUR_MAT Field
15	PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
16	STORE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location	*
17	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
18	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
19	SUPPL_PLNT	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
20	QUANTITY	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
21	UNIT	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
22	PREQ_UNIT_ISO	BAMEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measure in purchase requisition	*
23	PREQ_DATE	BADAT	DATUM	DATS	8	0	Requisition (request) date
24	DEL_DATCAT_EXT	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
25	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
26	REL_DATE	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
27	GR_PR_TIME	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
28	PREQ_PRICE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
29	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
30	ITEM_CAT	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
31	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
32	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
33	PART_INV	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
34	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
35	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
36	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
37	DES_VENDOR	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
38	FIXED_VEND	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
39	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
40	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
41	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
42	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
43	MRP_CTRLER	DISPO	DISPO	CHAR	3	0	MRP controller	*
44	BOMEXPL_NO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
45	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
46	COMMITMENT	XOBLR	XFELD	CHAR	1	0	Item affects commitments
47	CLOSED	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
48	RESERV_NO	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
49	FIXED	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
50	PO_UNIT	BSTME	MEINS	UNIT	3	0	Order unit	*
51	PO_UNIT_ISO	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
52	REV_LEV	REVLV	REVLV	CHAR	2	0	Revision level
53	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
54	KANBAN_IND	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
55	PO_PRICE	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
56	INT_OBJ_NO	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
57	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion	*
58	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
59	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
60	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
61	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	MATL_CAT	ATTYP	ATTYP	CHAR	2	0	Material Category
63	ADDRESS2	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	*
64	ADDRESS	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
65	CUSTOMER	EKUNNR	KUNNR	CHAR	10	0	Customer	*
66	SUPP_VENDOR	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
67	SC_VENDOR	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
68	VALUATION_SPEC_STOCK	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
69	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
70	CURRENCY_ISO	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
71	VEND_MAT	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
72	MANUF_PROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
73	LANGU	SPRAS	SPRAS	LANG	1	0	Language Key	*
74	LANGU_ISO	SPRAS_ISO	LAISO	CHAR	2	0	ISO code for language key
75	VALIDITY_OBJECT	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
76	FW_ORDER	SFORDN	EBELN	CHAR	10	0	Framework Order	*
77	FW_ORDER_ITEM	FORDP	EBELP	NUMC	5	0	Item of framework order	*
78	PLND_DELRY	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
79	DELIV_TIME	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
80	REF_REQ	REFBN	BANFN	CHAR	10	0	Number of Reference Purchase Requisition
81	REF_REQ_ITEM	RFBPS	BNFPO	NUMC	5	0	Item of Reference Purchase Requisition	*
82	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
83	FUNC_AREA	FKBER	FKBER	CHAR	16	0	Functional Area	*
84	REQ_BLOCKED	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
85	REASON_BLOCKING	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
86	VERSION	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
87	PROCURING_PLANT	BESWK	WERKS	CHAR	4	0	Procuring Plant	*
88	EXT_PROC_PROF	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
89	EXT_PROC_REF_DOC	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
90	EXT_PROC_REF_ITEM	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
91	FUNDS_RES	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
92	RES_ITEM	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
93	SUPPL_STLOC	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
94	PRIO_URGENCY	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
95	PRIO_REQUIREMENT	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
96	NEW_BOM_EXPLOSION	BOM_EXPL	XFELD	CHAR	1	0	New BOM Explosion
97	MINREMLIFE	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
98	PERIOD_IND_EXPIRATION_DATE	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
99	BUDGET_PERIOD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*