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
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