SAP ABAP Table REQLINE (Administrative Line Data: Requirement Coverage Request)

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	REQLINE	Table Relationship Diagram
Short Description	Administrative Line Data: Requirement Coverage Request

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	REQSLINE	☐	REQSLINE	NUM10	NUMC	10	0	Temporary Item Number of Requirement Coverage Request
5	STATUS	☐	EC_STATUS	EC_STATUS	CHAR	1	0	Requirement coverage request line status
6	CATALOGID	☐	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
7	QUANTITY	☐	EC_QUANTITY	MENG13	QUAN	13	3	Requirement coverage request quantity
8	UNIT	☐	EC_UNIT	MEINS	UNIT	3	0	Unit of measure for requirement coverage request	*
9	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
10	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
11	SERVICE	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
12	FF_QUANTITY	☐	FF_QUANTITY	MENG13	QUAN	13	3	Fulfilled quantity
13	INV_QUANTITY	☐	INV_QUANTITY	MENG13	QUAN	13	3	Invoiced quantity
14	LIMIT	☐	BSUMLIMIT	BAPICURR	DEC	23	4	Overall limit
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	NO_LIMIT	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
17	ACT_VALUE	☐	ACT_VALUE	WERT7	CURR	13	2	Value of fulfilled quantity - current value
18	INV_VALUE	☐	INV_VALUE	WERT7	CURR	13	2	Calculated Value
19	NOMOREGR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
20	DELETEINDR3	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
21	DELETEIND	☐	DELETEIND	XFELD	CHAR	1	0	Deletion Indicator in Requirement Coverage Request Line
22	LINE_TYPE	☐	LITYPE	LITYPE	NUMC	1	0	Line category
23	CURRENCY_R3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	IN_TRASHCAN	☐	IN_TRASHCAN	XFELD	CHAR	1	0	This line of the shopping cart is in the trash
25	ITEM_REJECTED	☐	ITEM_REJECTED	XFELD	CHAR	1	0	Item Rejected
26	LOGICAL_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
27	PRODUCT	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
28	REJECT_WI	☐	SWW_WIID	SWW_WIID	NUMC	12	0	Work item ID	*
29	LOGSYS_FI	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
30	PROC_GROUP	☐	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
31	PROC_ORG	☐	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
32	CATALOGITEM	☐	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
33	EXT_QUOTE_ID	☐	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
34	EXT_QUOTE_ITEM	☐	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
35	CATEGORY	☐	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
36	SUBTYPE	☐	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)

History

Last changed by/on	SAP	20130604
SAP Release Created in