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