SAP ABAP Table REQLINEMA (Temporary Line Data: Requirement Coverage Request(MRO Lines))

Hierarchy

☛

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	REQLINEMA	Table Relationship Diagram
Short Description	Temporary Line Data: Requirement Coverage Request(MRO Lines)

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	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	REQSLINE	REQSLINE	NUM10	NUMC	10	0	Temporary Item Number of Requirement Coverage Request
4	REQLLINE	REQLLINE	NUM10	NUMC	10	0	Administrative line number of requirement coverage request
5	DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
6	PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
7	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
9	PREQ_DATE	BADAT	DATUM	DATS	8	0	Requisition (request) date
10	SHORT_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
11	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
12	PUR_MAT	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
13	PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
14	STORE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
15	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
16	MAT_GRP	MATKL	MATKL	CHAR	9	0	Material Group	*
17	SUPPL_PLNT	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
18	QUANTITY	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
19	UNIT	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	*
20	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
21	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
22	REL_DATE	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
23	C_AMT_BAPI	BAPREBAPI	BAPICURR	DEC	23	4	Price in purchase requisition
24	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
25	ITEM_CAT	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
26	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
27	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
28	PART_INV	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
29	GR_IND	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
30	GR_NON_VAL	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
31	IR_IND	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
32	DES_VENDOR	WLIEF	LIFNR	CHAR	10	0	Desired vendor	*
33	FIXED_VEND	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
34	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
35	AGREEMENT	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
36	AGMT_ITEM	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
37	INFO_REC	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
38	QUOTA_ARR	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
39	QUOTARRITM	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
40	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
41	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
42	PO_UNIT	BSTME	MEINS	UNIT	3	0	Order unit	*
43	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
44	KANBAN_IND	KBNK1	KBNK1	CHAR	1	0	Kanban indicator
45	PO_PRICE	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
46	INT_OBJ_NO	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
47	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion
48	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
49	VEND_MAT	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
50	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	MANUF_PROF	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
52	MANU_MAT	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
53	MFR_NO	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
54	MFR_NO_EXT	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
55	DEL_DATCAT_EXT	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
56	CURRENCY_ISO	BAPIISOCD	ISOCD	CHAR	3	0	ISO Currency Code
57	ITEM_CAT_EXT	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
58	PREQ_UNIT_ISO	BAMEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measure in purchase requisition	*
59	PO_UNIT_ISO	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	*
60	FIXED_QUAN	FMENG	XFELD	CHAR	1	0	Quantity is fixed
61	MOVEMENT	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
62	PROCESS_ID	BEAKZ	XFELD	CHAR	1	0	Line already processed
63	REQ_DATE	BDTER	DATUM	DATS	8	0	Requirements date for the component
64	RES_DATE	BSTER	DATUM	DATS	8	0	Base date for reservation
65	MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
66	MOVE_PLANT	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
67	MOVE_STLOC	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
68	PRICE	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
69	CATALOGID	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
70	AVAIL_QTY	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
71	CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
72	PRODUCT	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
73	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
74	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
75	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
76	CONFIG_KEY	OCI_CONFIG_KEY	CHAR10	CHAR	10	0	Reference to Additional Configuration Data
77	LOGICAL_SYSTEM	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
78	PROC_GROUP	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
79	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
80	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
81	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
82	PCDATE	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
83	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
84	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
85	PARTNER_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
86	GR_RCPT_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
87	IV_RCPT_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
88	LOGSYS_FI	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
89	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
90	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
91	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
92	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
93	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
94	GR_RCPT_PLANT	BBP_GR_RCPT_PLANT	XFELD	CHAR	1	0	Indicator: Goods Recipient is a Plant
95	ORDERED_PROD	CRMT_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
96	PRODUCT_SRC_SYS	BBP_LOGSYS	CHAR10	CHAR	10	0	Business Document Service: ID of Logical System
97	TAX_CODE	BBP_MWSKZ	BBP_MWSKZ	CHAR	2	0	Tax Code