SAP ABAP Table REQHEADS (Temporary Header Data: Requirement Coverage Request (Limit))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	REQHEADS	Table Relationship Diagram
Short Description	Temporary Header Data: Requirement Coverage Request (Limit)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	CLIENT	☑	EC_CLIENT	MANDT	CLNT	3	0	Client	*
2	REQNO	☑	EC_REQNO	EC_REQNO	CHAR	10	0	Requirement Coverage Request Document Number	*
3	REQLLINE	☐	REQLLINE	NUM10	NUMC	10	0	Administrative line number of requirement coverage request
4	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
5	LIMIT	☐	BSUMLIMIT	BAPICURR	DEC	23	4	Overall limit
6	NO_LIMIT	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
7	EXP_VALUE	☐	BCOMMITMNT	BAPICURR	DEC	23	4	Expected value
8	SSC_EXIST	☐	ST_EXIST	CHAR01	CHAR	1	0	Limits exist for service types
9	CON_EXIST	☐	VC_EXIST	CHAR01	CHAR	1	0	Limit on contract items exists
10	TMP_EXIST	☐	PK_EXIST	CHAR01	CHAR	1	0	Limit on service packages exists
11	PRICE_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
12	FREE_LIMIT	☐	BRESTLIMIT	BAPICURR	DEC	23	4	Free limit
13	NO_FRLIMIT	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
14	SERV_TYPE	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
15	EDITION	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
16	SSC_LIMIT	☐	BLBLIMIT	BAPICURR	DEC	23	4	Value limits on service types
17	SSC_NOLIM	☐	LBNOLIM	XFELD	CHAR	1	0	No limit on standard service type
18	SSC_PRSCHG	☐	SSCPRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
19	SSC_PERC	☐	SSC_PROZ	SRV_PROZ	DEC	3	1	Percentage for price determination
20	TMP_NUMBER	☐	SPEC_NO	SPEC10	CHAR	10	0	Number of a Set of Model Service Specifications	*
21	TMP_LIMIT	☐	BSPECLIMIT	BAPICURR	DEC	23	4	Limits on model service specifications
22	TMP_NOLIM	☐	SPECNOLIM	XFELD	CHAR	1	0	No Limit on Model Specifications
23	TMP_PRSCHG	☐	TMPPRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
24	TMP_PERC	☐	TMP_PROZ	SRV_PROZ	DEC	3	1	Percentage for Price Determination
25	CONT_PERC	☐	CON_PROZ	SRV_PROZ	DEC	3	1	Percentage for price determination
26	DOC_TYPE	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
27	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
28	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
29	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	*
30	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
31	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
32	DEL_DATCAT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
33	DELIV_DATE	☐	EINDT	DATUM	DATS	8	0	Item delivery date
34	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
35	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
36	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
37	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
38	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
39	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
40	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
41	DES_VENDOR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
42	FIXED_VEND	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
43	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
44	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
45	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
46	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	SHEET_NO	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
48	EXT_NUMBER	☐	LBLNE	XBLNR	CHAR	16	0	External entry sheet number
49	PERSON_INT	☐	SBNAMAG	SBNAM	CHAR	12	0	Person Responsible (Internally)
50	PERSON_EXT	☐	SBNAMAN	SBNAM	CHAR	12	0	Person Responsible (Externally)
51	LOCATION	☐	DLORT	TEXT25	CHAR	25	0	Location Where Service Was Performed
52	REF_DATE	☐	LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
53	BEGDATE	☐	LZVON	DATUM	DATS	8	0	Period
54	ENDDATE	☐	LZBIS	DATUM	DATS	8	0	End of period
55	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
56	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
57	BLOCK_IND	☐	F_LOCK	XFELD	CHAR	1	0	Block Release of Entry Sheet
58	SCORE_TIME	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
59	SCORE_QUAL	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
60	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
61	POST_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
62	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
63	COMM_NO	☐	ESSR_D	CHAR20	CHAR	20	0	Technical Reference Field for External Entry Sheet Number
64	USER_FIELD	☐	USR_ESSR	CHAR20	CHAR	20	0	User field: Service entry sheet
65	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
66	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
67	CATEGORY_ID	☐	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
68	LOGICAL_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
69	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
70	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
71	PCNUM	☐	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
72	PCINS	☐	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
73	PCDATE	☐	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
74	PCNAME	☐	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
75	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
76	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
77	GR_RCPT_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
78	IV_RCPT_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
79	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
80	LOGSYS_FI	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
81	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
82	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
83	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
84	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
85	CTR_GUID	☐	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
86	GR_RCPT_PLANT	☐	BBP_GR_RCPT_PLANT	XFELD	CHAR	1	0	Indicator: Goods Recipient is a Plant

History

Last changed by/on	SAP	20130604
SAP Release Created in