SAP ABAP Table POREQLINES (Purchase Requisition for ALE Purchase Order)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS-GF (Application Component) Basic Functions
     ⤷ VALE (Package) ALE development in sales and distribution

Basic Data

Table Category	INTTAB	Structure
Structure	POREQLINES	Table Relationship Diagram
Short Description	Purchase Requisition for ALE Purchase Order

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	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
2	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
5	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
6	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
7	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
8	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
11	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*

History

Last changed by/on	SAP	20040210
SAP Release Created in