SAP ABAP Table BBPS_REQLINESR_ECI (Extended Temporary Line Data Purchase Requisition Service)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
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SRM-EBP-SHP (Application Component) Shopping cart
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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	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	*