SAP ABAP Table E1BPACPR00 (Posting in Accounting: Purchase Requisition (Item))

Hierarchy

☛ SRM_PLUS (Software Component) SRM_PLUS for mySAP SRM
   ⤷ SRM-EBP-TEC-MW (Application Component) Middleware
     ⤷ ACID (Package) Package for Copied IDOC Objects

Basic Data

Table Category	INTTAB	Structure
Structure	E1BPACPR00	Table Relationship Diagram
Short Description	Posting in Accounting: Purchase Requisition (Item)

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	OBJ_TYPE	☐			CHAR	5	0
2	OBJ_KEY	☐			CHAR	20	0
3	OBJ_SYS	☐			CHAR	10	0
4	OBJ_POS	☐			CHAR	10	0
5	OBJ_ID	☐			CHAR	10	0
6	DOC_CAT	☐			CHAR	1	0
7	TR_PART_BA	☐			CHAR	4	0
8	PREQ_DATE	☐			CHAR	8	0
9	DELIV_DATE	☐			CHAR	8	0
10	COMP_CODE	☐			CHAR	4	0
11	BUS_AREA	☐			CHAR	4	0
12	GL_ACCOUNT	☐			CHAR	10	0
13	ORIG_GROUP	☐			CHAR	4	0
14	NETWORK	☐			CHAR	12	0
15	ROUTING_NO	☐			CHAR	10	0
16	ORDERID	☐			CHAR	12	0
17	WBS_ELEMENT	☐			CHAR	24	0
18	ASSET_NO	☐			CHAR	12	0
19	SUB_NUMBER	☐			CHAR	4	0
20	COSTCENTER	☐			CHAR	10	0
21	MATERIAL	☐			CHAR	18	0
22	MATL_GROUP	☐			CHAR	9	0
23	SHORT_TEXT	☐			CHAR	40	0
24	DELIV_QTY	☐			CHAR	15	0
25	BASE_UOM	☐			CHAR	3	0
26	BASE_UOM_ISO	☐			CHAR	3	0
27	CMMT_ITEM	☐			CHAR	14	0
28	FUND	☐			CHAR	10	0
29	FUNDS_CTR	☐			CHAR	16	0
30	DELETE_IND	☐			CHAR	1	0
31	DES_VENDOR	☐			CHAR	10	0
32	FIXED_VEND	☐			CHAR	10	0
33	PURCHREQ_QTY	☐			CHAR	15	0
34	PURCHASE_QTY	☐			CHAR	15	0
35	MATERIAL_EXTERNAL	☐			CHAR	40	0
36	MATERIAL_GUID	☐			CHAR	32	0
37	MATERIAL_VERSION	☐			CHAR	10	0
38	CMMT_ITEM_LONG	☐			CHAR	24	0
39	GRANT_NBR	☐			CHAR	20	0
40	FUNC_AREA_LONG	☐			CHAR	16	0
41	ACTIVITY	☐			CHAR	4	0
42	FUNDS_RES	☐			CHAR	10	0
43	RES_ITEM	☐			CHAR	3	0
44	FUND_LONG	☐			CHAR	20	0
45	PR_CLOSED	☐			CHAR	1	0
46	SCHED_LINE	☐			CHAR	4	0
47	BUDGET_PERIOD	☐			CHAR	10	0
48	PLANT	☐			CHAR	4	0

History

Last changed by/on	SAP	20130529
SAP Release Created in