SAP ABAP Table E1BPEBANC (Transfer Structure: Create Requisition Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ MEW (Package) Internet/Intranet developments in purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	E1BPEBANC	Table Relationship Diagram
Short Description	Transfer Structure: Create 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	PREQ_NO	☐			CHAR	10	0
2	PREQ_ITEM	☐			CHAR	5	0
3	DOC_TYPE	☐			CHAR	4	0
4	PUR_GROUP	☐			CHAR	3	0
5	CREATED_BY	☐			CHAR	12	0
6	PREQ_NAME	☐			CHAR	12	0
7	PREQ_DATE	☐			CHAR	8	0
8	SHORT_TEXT	☐			CHAR	40	0
9	MATERIAL	☐			CHAR	18	0
10	PUR_MAT	☐			CHAR	18	0
11	PLANT	☐			CHAR	4	0
12	STORE_LOC	☐			CHAR	4	0
13	TRACKINGNO	☐			CHAR	10	0
14	MAT_GRP	☐			CHAR	9	0
15	SUPPL_PLNT	☐			CHAR	4	0
16	QUANTITY	☐			CHAR	15	0
17	UNIT	☐			CHAR	3	0
18	DEL_DATCAT	☐			CHAR	1	0
19	DELIV_DATE	☐			CHAR	8	0
20	REL_DATE	☐			CHAR	8	0
21	GR_PR_TIME	☐			CHAR	4	0
22	C_AMT_BAPI	☐			CHAR	25	0
23	PRICE_UNIT	☐			CHAR	6	0
24	ITEM_CAT	☐			CHAR	1	0
25	ACCTASSCAT	☐			CHAR	1	0
26	DISTRIB	☐			CHAR	1	0
27	PART_INV	☐			CHAR	1	0
28	GR_IND	☐			CHAR	1	0
29	GR_NON_VAL	☐			CHAR	1	0
30	IR_IND	☐			CHAR	1	0
31	DES_VENDOR	☐			CHAR	10	0
32	FIXED_VEND	☐			CHAR	10	0
33	PURCH_ORG	☐			CHAR	4	0
34	AGREEMENT	☐			CHAR	10	0
35	AGMT_ITEM	☐			CHAR	5	0
36	INFO_REC	☐			CHAR	10	0
37	QUOTA_ARR	☐			CHAR	10	0
38	QUOTARRITM	☐			CHAR	3	0
39	MRP_CONTR	☐			CHAR	3	0
40	BOMEXPL_NO	☐			CHAR	8	0
41	LAST_RESUB	☐			CHAR	8	0
42	RESUBMIS	☐			CHAR	4	0
43	NO_RESUB	☐			CHAR	8	0
44	VAL_TYPE	☐			CHAR	10	0
45	SPEC_STOCK	☐			CHAR	1	0
46	PO_UNIT	☐			CHAR	3	0
47	REV_LEV	☐			CHAR	2	0
48	PCKG_NO	☐			CHAR	10	0
49	KANBAN_IND	☐			CHAR	1	0
50	PO_PRICE	☐			CHAR	1	0
51	INT_OBJ_NO	☐			CHAR	18	0
52	PROMOTION	☐			CHAR	10	0
53	BATCH	☐			CHAR	10	0
54	VEND_MAT	☐			CHAR	22	0
55	ORDERED	☐			CHAR	15	0
56	CURRENCY	☐			CHAR	5	0
57	MANUF_PROF	☐			CHAR	4	0
58	MANU_MAT	☐			CHAR	40	0
59	MFR_NO	☐			CHAR	10	0
60	MFR_NO_EXT	☐			CHAR	10	0
61	DEL_DATCAT_EXT	☐			CHAR	1	0
62	CURRENCY_ISO	☐			CHAR	3	0
63	ITEM_CAT_EXT	☐			CHAR	1	0
64	PREQ_UNIT_ISO	☐			CHAR	3	0
65	PO_UNIT_ISO	☐			CHAR	3	0
66	GENERAL_RELEASE	☐			CHAR	1	0
67	MATERIAL_EXTERNAL	☐			CHAR	40	0
68	MATERIAL_GUID	☐			CHAR	32	0
69	MATERIAL_VERSION	☐			CHAR	10	0
70	PUR_MAT_EXTERNAL	☐			CHAR	40	0
71	PUR_MAT_GUID	☐			CHAR	32	0
72	PUR_MAT_VERSION	☐			CHAR	10	0
73	REQ_BLOCKED	☐			CHAR	1	0
74	REASON_BLOCKING	☐			CHAR	60	0
75	PROCURING_PLANT	☐			CHAR	4	0

History

Last changed by/on	SAP	20050219
SAP Release Created in