SAP ABAP Table E1BPMEREQITEMIMP (Change Toolbar for Enjoy Purchase Req. - Item)
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 E1BPMEREQITEMIMP   Table Relationship Diagram
Short Description Change Toolbar for Enjoy Purchase Req. - 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_ITEM     CHAR 5   0    
2 CTRL_IND     CHAR 1   0    
3 DELETE_IND     CHAR 1   0    
4 PUR_GROUP     CHAR 3   0    
5 PREQ_NAME     CHAR 12   0    
6 SHORT_TEXT     CHAR 40   0    
7 MATERIAL     CHAR 18   0    
8 MATERIAL_EXTERNAL     CHAR 40   0    
9 MATERIAL_GUID     CHAR 32   0    
10 MATERIAL_VERSION     CHAR 10   0    
11 PUR_MAT     CHAR 18   0    
12 PUR_MAT_EXTERNAL     CHAR 40   0    
13 PUR_MAT_GUID     CHAR 32   0    
14 PUR_MAT_VERSION     CHAR 10   0    
15 PLANT     CHAR 4   0    
16 STORE_LOC     CHAR 4   0    
17 TRACKINGNO     CHAR 10   0    
18 MATL_GROUP     CHAR 9   0    
19 SUPPL_PLNT     CHAR 4   0    
20 QUANTITY     CHAR 15   0    
21 UNIT     CHAR 3   0    
22 PREQ_UNIT_ISO     CHAR 3   0    
23 PREQ_DATE     CHAR 8   0    
24 DEL_DATCAT_EXT     CHAR 1   0    
25 DELIV_DATE     CHAR 8   0    
26 REL_DATE     CHAR 8   0    
27 GR_PR_TIME     CHAR 4   0    
28 PREQ_PRICE     CHAR 31   0    
29 PRICE_UNIT     CHAR 6   0    
30 ITEM_CAT     CHAR 1   0    
31 ACCTASSCAT     CHAR 1   0    
32 DISTRIB     CHAR 1   0    
33 PART_INV     CHAR 1   0    
34 GR_IND     CHAR 1   0    
35 GR_NON_VAL     CHAR 1   0    
36 IR_IND     CHAR 1   0    
37 DES_VENDOR     CHAR 10   0    
38 FIXED_VEND     CHAR 10   0    
39 PURCH_ORG     CHAR 4   0    
40 AGREEMENT     CHAR 10   0    
41 AGMT_ITEM     CHAR 5   0    
42 INFO_REC     CHAR 10   0    
43 MRP_CTRLER     CHAR 3   0    
44 BOMEXPL_NO     CHAR 8   0    
45 VAL_TYPE     CHAR 10   0    
46 COMMITMENT     CHAR 1   0    
47 CLOSED     CHAR 1   0    
48 RESERV_NO     CHAR 10   0    
49 FIXED     CHAR 1   0    
50 PO_UNIT     CHAR 3   0    
51 PO_UNIT_ISO     CHAR 3   0    
52 REV_LEV     CHAR 2   0    
53 PCKG_NO     CHAR 10   0    
54 KANBAN_IND     CHAR 1   0    
55 PO_PRICE     CHAR 1   0    
56 INT_OBJ_NO     CHAR 18   0    
57 PROMOTION     CHAR 10   0    
58 BATCH     CHAR 10   0    
59 CMMT_ITEM     CHAR 14   0    
60 FUNDS_CTR     CHAR 16   0    
61 FUND     CHAR 10   0    
62 MATL_CAT     CHAR 2   0    
63 ADDRESS2     CHAR 10   0    
64 ADDRESS     CHAR 10   0    
65 CUSTOMER     CHAR 10   0    
66 SUPP_VENDOR     CHAR 10   0    
67 SC_VENDOR     CHAR 1   0    
68 VALUATION_SPEC_STOCK     CHAR 1   0    
69 CURRENCY     CHAR 5   0    
70 CURRENCY_ISO     CHAR 3   0    
71 VEND_MAT     CHAR 35   0    
72 MANUF_PROF     CHAR 4   0    
73 LANGU     CHAR 1   0    
74 LANGU_ISO     CHAR 2   0    
75 VALIDITY_OBJECT     CHAR 12   0    
76 FW_ORDER     CHAR 10   0    
77 FW_ORDER_ITEM     CHAR 5   0    
78 PLND_DELRY     CHAR 4   0    
79 DELIV_TIME     CHAR 6   0    
80 REF_REQ     CHAR 10   0    
81 REF_REQ_ITEM     CHAR 5   0    
82 GRANT_NBR     CHAR 20   0    
83 FUNC_AREA     CHAR 16   0    
84 REQ_BLOCKED     CHAR 1   0    
85 REASON_BLOCKING     CHAR 60   0    
86 VERSION     CHAR 8   0    
87 PROCURING_PLANT     CHAR 4   0    
88 EXT_PROC_PROF     CHAR 2   0    
89 EXT_PROC_REF_DOC     CHAR 10   0    
90 EXT_PROC_REF_ITEM     CHAR 5   0    
91 FUNDS_RES     CHAR 10   0    
92 RES_ITEM     CHAR 3   0    
93 SUPPL_STLOC     CHAR 4   0    
94 PRIO_URGENCY     CHAR 2   0    
95 PRIO_REQUIREMENT     CHAR 3   0    
96 NEW_BOM_EXPLOSION     CHAR 1   0    
97 MINREMLIFE     CHAR 6   0    
98 PERIOD_IND_EXPIRATION_DATE     CHAR 1   0    
99 BUDGET_PERIOD     CHAR 10   0    
History
Last changed by/on SAP  20100310 
SAP Release Created in 600