Data Element list used by SAP ABAP Table /ISDFPS/PREQ_CHECK (Fields To Be Checked in PReq Synchronization)
SAP ABAP Table 
/ISDFPS/PREQ_CHECK (Fields To Be Checked in PReq Synchronization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/ISDFPS/ADVCODE | Advice Code | |
| 2 | Data Element |
/ISDFPS/PRIO_URG | Requirement Urgency (Obsolete) | |
| 3 | Data Element |
BAFIX | Purchase requisition is fixed | |
| 4 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 5 | Data Element |
BAMEI_ISO | ISO code for unit of measure in purchase requisition | |
| 6 | Data Element |
BAMNG | Purchase requisition quantity | |
| 7 | Data Element |
BBSRT | Purchase Requisition Document Type | |
| 8 | Data Element |
BEDNR | Requirement Tracking Number | |
| 9 | Data Element |
BESWK | Procuring Plant | |
| 10 | Data Element |
BLCKD | Purchase Requisition Blocked | |
| 11 | Data Element |
BLCKT | Reason for Item Block | |
| 12 | Data Element |
BSTME | Order unit | |
| 13 | Data Element |
BSTME_ISO | Order unit in ISO code | |
| 14 | Data Element |
BSTYP | Purchasing document category | |
| 15 | Data Element |
BSTYP | Purchasing document category | |
| 16 | Data Element |
BWTAR_D | Valuation type | |
| 17 | Data Element |
CHARG_D | Batch Number | |
| 18 | Data Element |
DISPO | MRP controller | |
| 19 | Data Element |
EBAKZ | Purchase requisition closed | |
| 20 | Data Element |
EBAKZ | Purchase requisition closed | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
EKUNNR | Customer | |
| 23 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 24 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 25 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 26 | Data Element |
EWERK | Plant | |
| 27 | Data Element |
FRGGR | Release group | |
| 28 | Data Element |
FRGKZ | Release Indicator | |
| 29 | Data Element |
FRGST | Release strategy in the purchase requisition | |
| 30 | Data Element |
FRGZU | Release status | |
| 31 | Data Element |
GSFRG | Overall release of purchase requisitions | |
| 32 | Data Element |
KNTTP | Account assignment category | |
| 33 | Data Element |
KZBWS | Valuation of Special Stock | |
| 34 | Data Element |
KZVBR | Consumption posting | |
| 35 | Data Element |
LBLKZ | Subcontracting vendor | |
| 36 | Data Element |
LGORT_D | Storage location | |
| 37 | Data Element |
MATNR | Material Number | |
| 38 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 39 | Data Element |
MGV_PUR_MAT_GUID | External GUID for PUR_MAT Field | |
| 40 | Data Element |
PSTYP | Item category in purchasing document | |
| 41 | Data Element |
RESLO | Issuing Storage Location for Stock Transport Order | |
| 42 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 43 | Data Element |
SOBKZ | Special Stock Indicator | |
| 44 | Data Element |
UMSOK | Special stock indicator for physical stock transfer |
