SAP ABAP Table CREQS (Communication Structure: Purchase Requisition Update)

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	CREQS	Table Relationship Diagram
Short Description	Communication Structure: Purchase Requisition Update

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	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
2	VORGA	☐	VORGA	VORGA	CHAR	2	0	Transaction/event
3	VARKEY	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
4	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
5	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
6	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
7	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
8	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
9	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
10	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
11	PSTYP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
12	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
15	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
16	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
17	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
18	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
19	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	*
20	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
21	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
22	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
23	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
24	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
25	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
26	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
27	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
28	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
29	T160D	☐	T160D		STRU	0	0
30	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
31	EFUBU	☐	EFUBE	EFUBE	CHAR	2	0	Function Authorization: Purchase Order
32	EPRSA	☐	EPRSA	XFELD	CHAR	1	0	Indicator: Display Conditions
33	EPRSZ	☐	EPRSZ	XFELD	CHAR	1	0	Indicator: Enter/Change Conditions
34	EOHNM	☐	EOHNM	XFELD	CHAR	1	0	Indicator: Items Without Material
35	ERFBL	☐	ERFBL	XFELD	CHAR	1	0	Reference to Reference Purchase Order
36	ERFAN	☐	ERFAN	XFELD	CHAR	1	0	Reference to RFQ Without Quotation
37	ERFAG	☐	ERFAG	XFELD	CHAR	1	0	Reference to RFQ with Quotation
38	ERFKA	☐	ERFKA	XFELD	CHAR	1	0	Reference to Contract
39	ERFKM	☐	ERFKM	XFELD	CHAR	1	0	Reference to Contract, Item Category M
40	ERFKW	☐	ERFKW	XFELD	CHAR	1	0	Reference to Contract, Item Category W
41	ERFBA	☐	ERFBA	XFELD	CHAR	1	0	Reference to Purchase Requisition
42	ERFB1	☐	ERFB1	XFELD	CHAR	1	0	Reference to Purchase Requisition with Change of Source
43	ERFB2	☐	ERFB2	XFELD	CHAR	1	0	Ref. to Purch. Requisition w. Change of Order Type/Item Cat.
44	ERFIN	☐	ERFIN	XFELD	CHAR	1	0	Reference to Info Record Without Quotation
45	EMANU	☐	EMANU	XFELD	CHAR	1	0	Enter Items Without Reference
46	EBZKA	☐	EBZKA	XFELD	CHAR	1	0	Source: Contract
47	EBZKM	☐	EBZKM	XFELD	CHAR	1	0	Source: Contract, Item Category M
48	EBZKW	☐	EBZKW	XFELD	CHAR	1	0	Source: Contract, Item Category W
49	EBZIN	☐	EBZIN	XFELD	CHAR	1	0	Source: Info Record
50	EBZOM	☐	EBZOM	XFELD	CHAR	1	0	Source for Items Without Material
51	ERES1	☐	EUEB1	XFELD	CHAR	1	0	Indicator: Single-line overview screen
52	ERES2	☐	EUEB1	XFELD	CHAR	1	0	Indicator: Single-line overview screen
53	ERES3	☐	EUEB1	XFELD	CHAR	1	0	Indicator: Single-line overview screen
54	EUEB1	☐	EUEB1	XFELD	CHAR	1	0	Indicator: Single-line overview screen
55	BREFN	☐	BREFN	BREFN	CHAR	20	0	Field Selection Key
56	EBPUEB	☐	EBPUEB	XFELD	CHAR	1	0	Order Price Adoption Indicator Ready for Input in Purch Req.
57	FBREFN	☐	FBREFN	BREFN	CHAR	20	0	Field Selection Control for Purchase Requisition
58	VBELN	☐	VBELN_CO	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
59	VBELP	☐	POSNR_CO	POSNR	NUMC	6	0	Sales Document Item	*
60	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
61	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
62	ID	☐	INT4	INT4	INT4	10	0	Natural number
63	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
64	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
65	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
66	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date

History

Last changed by/on	SAP	20100310
SAP Release Created in	46C