SAP ABAP Table REQLINEMA_ECI (Temporary Line Data - Purch.Req. MRO Lines + ECI)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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SRM-EBP-CA (Application Component) Cross-Application Functions
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BBP_ECI (Package) EBP ECI Integration

Basic Data

Table Category	INTTAB	Structure
Structure	REQLINEMA_ECI	Table Relationship Diagram
Short Description	Temporary Line Data - Purch.Req. MRO Lines + ECI

Delivery and Maintenance

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