SAP ABAP Table MMREQ_HISTORY (Flat Structure for Purchase Requisition Document Flow)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MMREQ_HISTORY | Table Relationship Diagram |
Short Description | Flat Structure for Purchase Requisition Document Flow |
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 | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
2 | BSTYP_TEXT | BSYTP_TEXT | TEXT30 | CHAR | 30 | 0 | Long text for document category | ||
3 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
4 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
5 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
6 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
7 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
8 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
9 | BWBDT | BWBDT | DATUM | DATS | 8 | 0 | Closing Date for Applications | ||
10 | ANGDT | ANGDT | DATUM | DATS | 8 | 0 | Quotation Validity Date | ||
11 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
12 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
13 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
17 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
19 | EREKZ | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
20 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
21 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
22 | VGABETEXT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
23 | BEWTP | BEWTP | BEWTP | CHAR | 1 | 0 | Purchase Order History Category | * | |
24 | BEWTK | BEWTK | TEXT4 | CHAR | 4 | 0 | Short Text for Purchase Order History Category | ||
25 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
26 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
27 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
28 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
29 | VGABE | VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
30 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
31 | EINDT | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
32 | STATUSICON | STATUSICON30 | CHAR | 30 | 0 | Status icon | |||
33 | .INCLU--AP | 0 | 0 | IBU PS: Append Structure for MMREQ_HISTORY | |||||
34 | LONGNUM | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONGNUM | CHAR | 40 | 0 | Smart Number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |