SAP ABAP Table RPREQ (Purchase Requisitions in Rescheduling)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	RPREQ	Table Relationship Diagram
Short Description	Purchase Requisitions in Rescheduling

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Generated Table for View
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
4	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
5	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
6	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
7	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
8	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
9	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
10	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
11	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
12	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
13	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
14	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
15	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
16	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
17	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
18	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
19	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
20	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
21	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
22	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
23	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
24	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
25	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
26	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
27	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
28	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
29	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
30	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order	*
31	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RPREQ	BNFPO	EBAN	BNFPO	KEY	1	CN
2	RPREQ	BSART	T161	BSART	REF	1	N
3	RPREQ	EKGRP	T024	EKGRP	REF	1	N
4	RPREQ	KNTTP	T163K	KNTTP	REF	1	N
5	RPREQ	LGORT	T001L	LGORT	REF	1	N
6	RPREQ	MANDT	T000	MANDT	KEY	1	N
7	RPREQ	MATNR	MARA	MATNR	KEY	1	CN
8	RPREQ	MEINS	T006	MSEHI	REF	1	N
9	RPREQ	RESWK	T001W	WERKS	KEY	1	CN
10	RPREQ	SOBKZ	T148	SOBKZ	REF	1	N
11	RPREQ	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C