SAP ABAP Table REQLINESR (Temporary Line Data: Requirement Coverage Request (Services))

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

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	REQLINESR	Table Relationship Diagram
Short Description	Temporary Line Data: Requirement Coverage Request (Services)

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	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*
6	OUTL_LEVEL	RANG	INT1	INT1	3	0	Hierarchy level of group
7	OUTL_NO	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
8	OUTL_IND	OUTL_IND	CHAR1	CHAR	1	0	Indicator: Outline line
9	SUBPCKG_NO	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	*
10	SERVICE	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
11	SERV_TYPE	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
12	EDITION	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
13	SSC_ITEM	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
14	EXT_SERV	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
15	QUANTITY	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
16	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	UOM_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
18	OVF_TOL	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
19	OVF_UNLIM	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
20	PRICE_UNIT	EPEIN	DEC5	DEC	5	0	Price unit
21	GR_PRICE	BAPIGRPRICE	BAPICURR	DEC	23	4	Gross price
22	FROM_LINE	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
23	TO_LINE	TO_POS	CHAR6	CHAR	6	0	Upper Limit
24	SHORT_TEXT	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
25	DISTRIB	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
26	PERS_NO	PERNR_D	PERNR	NUMC	8	0	Personnel Number
27	WAGETYPE	LGART	LGART	CHAR	4	0	Wage Type	*
28	PLN_PCKG	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
29	PLN_LINE	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
30	CON_PCKG	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	*
31	CON_LINE	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
32	TMP_PCKG	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
33	TMP_LINE	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
34	SSC_LIM	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
35	LIMIT_LINE	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
36	TARGET_VAL	BWERT_ZIEL	BAPICURR	DEC	23	4	Target Value
37	BASLINE_NO	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
38	BASIC_LINE	GROUND	CHAR01	CHAR	1	0	Basic Line
39	ALTERNAT	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
40	BIDDER	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
41	SUPP_LINE	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
42	OPEN_QTY	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
43	INFORM	INFORM	CHAR01	CHAR	1	0	Informatory Line
44	BLANKET	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
45	EVENTUAL	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
46	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
47	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
48	PRICE_CHG	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
49	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
50	SRV_DATE	SIDATE	DATUM	DATS	8	0	Date
51	BEGINTIME	BEGTI	UZEIT	TIMS	6	0	Start Time
52	ENDTIME	ENDTI	UZEIT	TIMS	6	0	End Time
53	EXTPERS_NO	PERSEXT	CHAR40	CHAR	40	0	External Personnel Number
54	FORMULA	FORMELNR	CHAR10	CHAR	10	0	Formula Number
55	FORM_VAL1	FRMVAL	MENGE	QUAN	13	3	Formula Value
56	FORM_VAL2	FRMVAL2	MENGE	QUAN	13	3	Formula value
57	FORM_VAL3	FRMVAL3	MENGE	QUAN	13	3	Formula value
58	FORM_VAL4	FRMVAL4	MENGE	QUAN	13	3	Formula value
59	FORM_VAL5	FRMVAL5	MENGE	QUAN	13	3	Formula value
60	USERF1_NUM	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
61	USERF2_NUM	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
62	USERF1_TXT	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
63	USERF2_TXT	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
64	HI_LINE_NO	HI_LINE_NO	INTROW	NUMC	10	0	Hierarchically superior line number
65	PRICE	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
66	CATALOGID	CATALOG	KATALOGID	CHAR	20	0	Catalog ID from which the line was selected	*
67	CO_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
68	FIXED_VEND	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
69	PURCH_ORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
70	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key	*
71	ITEM_TEXT	TXZ01	TEXT40	CHAR	40	0	Short Text
72	DEL_DATCAT	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
73	DELIV_DATE	EINDT	DATUM	DATS	8	0	Item delivery date
74	PRODUCT	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
75	CATALOGITEM	CATALOGITEM	CATALOGITEM	CHAR	40	0	Catalog Item (Unique Key)
76	CATEGORY	COMT_CATEGORY_GUID	SYSUUID	RAW	16	0	Category GUID
77	CATEGORY_ID	COMT_CATEGORY_ID	COM_CATEGORY_ID	CHAR	20	0	Category ID
78	CONFIG_KEY	OCI_CONFIG_KEY	CHAR10	CHAR	10	0	Reference to Additional Configuration Data
79	LOGICAL_SYSTEM	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
80	PROC_GROUP	BBP_PROC_GROUP	HROBJEC_14	CHAR	14	0	Responsible Purchasing Group
81	PROC_ORG	BBP_PROC_ORG	HROBJEC_14	CHAR	14	0	Responsible Purchasing Organization
82	PCNUM	BBPPCNUM	BBPPCNUM	CHAR	25	0	Procurement card number	*
83	PCINS	BBPPCINS	BBPPCINS	CHAR	4	0	Procurement card company	*
84	PCDATE	BBPPCDATE	DATUM	DATS	8	0	Procurement card expiration date
85	PCNAME	BBPPCNAME	CHAR40	CHAR	40	0	Name of procurement cardholder
86	PARTNER	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
87	PARTNER_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
88	GR_RCPT_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
89	IV_RCPT_GUID	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
90	LOGSYS_FI	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
91	DOC_TYPE	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	*
92	PUR_GROUP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
93	PARTNER_PROD	BBP_PARTNER_PROD	PRSHTEXT40	CHAR	40	0	Product Number of Vendor
94	PREQ_NAME	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
95	PLANT	EWERK	WERKS	CHAR	4	0	Plant	*
96	EXT_QUOTE_ID	BBP_EXT_QUOTE_ID		CHAR	35	0	Number of External Bid
97	EXT_QUOTE_ITEM	BBP_EXT_QUOTE_ITEM		NUMC	10	0	Item for an External Bid
98	SUBTYPE	BBP_I_SUBTYPE	BBP_I_SUBTYPE	CHAR	2	0	Specification Purchase Item (e.g. Direct Material/Hierarch.)
99	CTR_GUID	BBP_CTR_I_GUID	SYSUUID	RAW	16	0	Contract Template Item GUID
100	GR_RCPT_PLANT	BBP_GR_RCPT_PLANT	XFELD	CHAR	1	0	Indicator: Goods Recipient is a Plant
101	PO_PRICE	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
102	TRACKINGNO	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number