SAP ABAP Table E1BPMEREQITEM (Transfer Structure for Enjoy Purchase Req. - Item Data)
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 E1BPMEREQITEM   Table Relationship Diagram
Short Description Transfer Structure for Enjoy Purchase Req. - Item Data    
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_ITEM     CHAR 5   0    
2 DOC_TYPE     CHAR 4   0    
3 DOC_CAT     CHAR 1   0    
4 CTRL_IND     CHAR 1   0    
5 DELETE_IND     CHAR 1   0    
6 PROC_STAT     CHAR 1   0    
7 CREATE_IND     CHAR 1   0    
8 REL_IND     CHAR 1   0    
9 REL_STATUS     CHAR 8   0    
10 REL_STRAT     CHAR 2   0    
11 PUR_GROUP     CHAR 3   0    
12 CREATED_BY     CHAR 12   0    
13 CH_ON     CHAR 8   0    
14 PREQ_NAME     CHAR 12   0    
15 SHORT_TEXT     CHAR 40   0    
16 MATERIAL     CHAR 18   0    
17 MATERIAL_EXTERNAL     CHAR 40   0    
18 MATERIAL_GUID     CHAR 32   0    
19 MATERIAL_VERSION     CHAR 10   0    
20 PUR_MAT     CHAR 18   0    
21 PUR_MAT_EXTERNAL     CHAR 40   0    
22 PUR_MAT_GUID     CHAR 32   0    
23 PUR_MAT_VERSION     CHAR 10   0    
24 PLANT     CHAR 4   0    
25 STORE_LOC     CHAR 4   0    
26 TRACKINGNO     CHAR 10   0    
27 MATL_GROUP     CHAR 9   0    
28 SUPPL_PLNT     CHAR 4   0    
29 QUANTITY     CHAR 15   0    
30 UNIT     CHAR 3   0    
31 PREQ_UNIT_ISO     CHAR 3   0    
32 SHORTAGE     CHAR 15   0    
33 PREQ_DATE     CHAR 8   0    
34 DEL_DATCAT_EXT     CHAR 1   0    
35 DELIV_DATE     CHAR 8   0    
36 REL_DATE     CHAR 8   0    
37 GR_PR_TIME     CHAR 4   0    
38 PREQ_PRICE     CHAR 31   0    
39 PRICE_UNIT     CHAR 6   0    
40 ITEM_CAT     CHAR 1   0    
41 ACCTASSCAT     CHAR 1   0    
42 CONSUMPT     CHAR 1   0    
43 CHANGEABLE     CHAR 1   0    
44 DISTRIB     CHAR 1   0    
45 PART_INV     CHAR 1   0    
46 GR_IND     CHAR 1   0    
47 GR_NON_VAL     CHAR 1   0    
48 IR_IND     CHAR 1   0    
49 DES_VENDOR     CHAR 10   0    
50 FIXED_VEND     CHAR 10   0    
51 PURCH_ORG     CHAR 4   0    
52 AGMT_DOC_CAT     CHAR 1   0    
53 AGREEMENT     CHAR 10   0    
54 AGMT_ITEM     CHAR 5   0    
55 INFO_REC     CHAR 10   0    
56 ASSIGNED     CHAR 1   0    
57 QUOTA_ARR     CHAR 10   0    
58 QUOTARRITM     CHAR 3   0    
59 MRP_CTRLER     CHAR 3   0    
60 BOMEXPL_NO     CHAR 8   0    
61 LAST_RESUB     CHAR 8   0    
62 RESUBMIS     CHAR 4   0    
63 NO_RESUB     CHAR 8   0    
64 PO_NUMBER     CHAR 10   0    
65 PO_ITEM     CHAR 5   0    
66 PO_DATE     CHAR 8   0    
67 ORDERED     CHAR 15   0    
68 SHEET_NO     CHAR 10   0    
69 VAL_TYPE     CHAR 10   0    
70 COMMITMENT     CHAR 1   0    
71 CLOSED     CHAR 1   0    
72 RESERV_NO     CHAR 10   0    
73 SPEC_STOCK     CHAR 1   0    
74 SETRESERNO     CHAR 10   0    
75 SETTLITMNO     CHAR 4   0    
76 FIXED     CHAR 1   0    
77 PO_UNIT     CHAR 3   0    
78 PO_UNIT_ISO     CHAR 3   0    
79 REV_LEV     CHAR 2   0    
80 ADVANCE     CHAR 1   0    
81 PCKG_NO     CHAR 10   0    
82 KANBAN_IND     CHAR 1   0    
83 PO_PRICE     CHAR 1   0    
84 INT_OBJ_NO     CHAR 18   0    
85 REL_GROUP     CHAR 2   0    
86 SUBJ_TO_R     CHAR 1   0    
87 PROMOTION     CHAR 10   0    
88 BATCH     CHAR 10   0    
89 SPSTCK_PHY     CHAR 1   0    
90 PROD_VERSION     CHAR 4   0    
91 CMMT_ITEM     CHAR 14   0    
92 FUNDS_CTR     CHAR 16   0    
93 FUND     CHAR 10   0    
94 CONFIG_ORG     CHAR 1   0    
95 CONF_MATL     CHAR 18   0    
96 COM_QTY     CHAR 15   0    
97 COM_DATE     CHAR 8   0    
98 MATL_CAT     CHAR 2   0    
99 ADDRESS2     CHAR 10   0    
100 ADDRESS     CHAR 10   0    
101 CUSTOMER     CHAR 10   0    
102 SUPP_VENDOR     CHAR 10   0    
103 SC_VENDOR     CHAR 1   0    
104 VALUATION_SPEC_STOCK     CHAR 1   0    
105 VALUE_ITEM     CHAR 15   0    
106 CURRENCY     CHAR 5   0    
107 CURRENCY_ISO     CHAR 3   0    
108 VEND_MAT     CHAR 22   0    
109 GENERAL_RELEASE     CHAR 1   0    
110 MANUF_PROF     CHAR 4   0    
111 UOMUSAGE     CHAR 1   0    
112 LANGU     CHAR 1   0    
113 LANGU_ISO     CHAR 2   0    
114 VALIDITY_OBJECT     CHAR 12   0    
115 MANU_MAT     CHAR 40   0    
116 MFR_NO     CHAR 10   0    
117 MFR_NO_EXT     CHAR 10   0    
118 FW_ORDER     CHAR 10   0    
119 FW_ORDER_ITEM     CHAR 5   0    
120 PLND_DELRY     CHAR 4   0    
121 MRP_AREA     CHAR 10   0    
122 DELIV_TIME     CHAR 6   0    
123 REF_REQ     CHAR 10   0    
124 REF_REQ_ITEM     CHAR 5   0    
History
Last changed by/on SAP  20050411 
SAP Release Created in 600