Data Element list used by SAP ABAP Table /ISDFPS/S_BI_PLAN_PREQ (Extraction View for Planned Records and PReqs in DFPS)
SAP ABAP Table
/ISDFPS/S_BI_PLAN_PREQ (Extraction View for Planned Records and PReqs in DFPS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /ISDFPS/ADVCODE | Advice Code | ||
| 2 | /ISDFPS/BANFN_CS | Cross-System PReq Number | ||
| 3 | /ISDFPS/BNFPO_CS | Cross-System PReq Item | ||
| 4 | /ISDFPS/BSMNG_SND | PO Quantity Sender | ||
| 5 | /ISDFPS/COMNT | Planning Comment | ||
| 6 | /ISDFPS/CON_ID | Contingent Key | ||
| 7 | /ISDFPS/DAT_SP | Collectn Pt Date | ||
| 8 | /ISDFPS/DEL_DATE | Delivery Date | ||
| 9 | /ISDFPS/DGUID | Identifier of Relationships for Distribution | ||
| 10 | /ISDFPS/FBSTA | Relocation: Follow-On Document Status | ||
| 11 | /ISDFPS/FDPMAT_RECTYPE | Record Type Planning | ||
| 12 | /ISDFPS/FLAG_HISTORY | Record Is Historical | ||
| 13 | /ISDFPS/FLAG_LOAN | Loan | ||
| 14 | /ISDFPS/FLAG_LOAN_RETURN | Loan Return | ||
| 15 | /ISDFPS/FLAG_MAINTENANCE | Relevant to Plant Maintenance | ||
| 16 | /ISDFPS/FLAG_PREQ_COMPLETED | Completely Processed | ||
| 17 | /ISDFPS/FLAG_PREQ_DERIVED | PReq Is Derived (Forwarding) | ||
| 18 | /ISDFPS/FLAG_PREQ_FORWARDED | PReq Was Forwarded | ||
| 19 | /ISDFPS/FLAG_PROV | Provisions | ||
| 20 | /ISDFPS/FLAG_RETURN | Return Delivery | ||
| 21 | /ISDFPS/FLAG_SERNR_PREQ | Serial Number PReq | ||
| 22 | /ISDFPS/FORCEM_CNT | Internal (Version) Counter | ||
| 23 | /ISDFPS/FORCE_CNT | Internal (Version) Counter | ||
| 24 | /ISDFPS/FORCE_CNT | Internal (Version) Counter | ||
| 25 | /ISDFPS/FORCE_CNT | Internal (Version) Counter | ||
| 26 | /ISDFPS/FORCE_ID | Internal Key for Force Element | ||
| 27 | /ISDFPS/FORCE_ID | Internal Key for Force Element | ||
| 28 | /ISDFPS/FORCE_ID | Internal Key for Force Element | ||
| 29 | /ISDFPS/HU_LOC | HU Storage Location | ||
| 30 | /ISDFPS/HU_LOC | HU Storage Location | ||
| 31 | /ISDFPS/ITEM_CS | Cross-System Item Category | ||
| 32 | /ISDFPS/LOCATION_ID | ISDFPS: Location ID (GUID) | ||
| 33 | /ISDFPS/LOCATION_ID | ISDFPS: Location ID (GUID) | ||
| 34 | /ISDFPS/OPERATION_ID | Operation/Exercise ID | ||
| 35 | /ISDFPS/PLANNING_GUID | Planning GUID | ||
| 36 | /ISDFPS/PRIO_REQ | Requirement Priority (Obsolete) | ||
| 37 | /ISDFPS/PRIO_URG | Requirement Urgency (Obsolete) | ||
| 38 | /ISDFPS/QUPLN | Planned Quantity | ||
| 39 | /ISDFPS/RELOC_ID | Relocation ID | ||
| 40 | /ISDFPS/RELOC_SEQ_ID | Relocation Step ID | ||
| 41 | /ISDFPS/RELSEQ_TYPE | Relocation Step Type | ||
| 42 | /ISDFPS/REL_FLAG_EV | Relocation: Initial Supply | ||
| 43 | /ISDFPS/RETURN_DATE | Return Date for Loan | ||
| 44 | /ISDFPS/RICODE | Reportable Item Code | ||
| 45 | /ISDFPS/SERNR_PREQ | Serial Number | ||
| 46 | /ISDFPS/STACODE | Status Code | ||
| 47 | AEDAT | Last Changed On | ||
| 48 | AENAM | Name of Person Who Changed Object | ||
| 49 | ANDAT | Date Record Created on | ||
| 50 | ANNAM | User Who Created Record | ||
| 51 | ATTYP | Material Category | ||
| 52 | BADAT | Requisition (request) date | ||
| 53 | BAMEI | Purchase requisition unit of measure | ||
| 54 | BAMNG | Purchase requisition quantity | ||
| 55 | BANFN | Purchase requisition number | ||
| 56 | BANPR | Requisition Processing State | ||
| 57 | BANST | Processing status of purchase requisition | ||
| 58 | BAPRE | Price in Purchase Requisition | ||
| 59 | BEDAT | Purchase Order Date | ||
| 60 | BERID | MRP Area | ||
| 61 | BNFPO | Item number of purchase requisition | ||
| 62 | BSART | Order Type (Purchasing) | ||
| 63 | BSMNG | Quantity ordered against this purchase requisition | ||
| 64 | BSTME | Order unit | ||
| 65 | BSTNR | Purchase order number | ||
| 66 | BSTPO | Purchase order item number | ||
| 67 | BSTYP | Purchasing document category | ||
| 68 | BSTYP | Purchasing document category | ||
| 69 | BUMNG | Shortage (stock undercoverage) quantity | ||
| 70 | CHAR1 | Single-Character Flag | ||
| 71 | CHARG_D | Batch Number | ||
| 72 | DAT05 | Committed date | ||
| 73 | DISPO | MRP controller | ||
| 74 | EBAKZ | Purchase requisition closed | ||
| 75 | EINDT | Item delivery date | ||
| 76 | EKGRP | Purchasing group | ||
| 77 | EKORG | Purchasing organization | ||
| 78 | ELOEK | Deletion indicator in purchasing document | ||
| 79 | EMATN | Material number corresponding to manufacturer part number | ||
| 80 | EPEIN | Price unit | ||
| 81 | EWERK | Plant | ||
| 82 | EXIDV | External Handling Unit Identification | ||
| 83 | FRGDT | Purchase Requisition Release Date | ||
| 84 | GMMNG | PO Quantity of Purchase Requisition in POs on Hold | ||
| 85 | GM_GRANT_NBR | Grant | ||
| 86 | GSFRG | Overall release of purchase requisitions | ||
| 87 | HROBJID | Object ID | ||
| 88 | HROBJID | Object ID | ||
| 89 | HROBJID | Object ID | ||
| 90 | HROBJID | Object ID | ||
| 91 | HROBJID | Object ID | ||
| 92 | HROBJID | Object ID | ||
| 93 | IDNLF | Material Number Used by Vendor | ||
| 94 | LFART | Delivery Type | ||
| 95 | LGORT_D | Storage location | ||
| 96 | LGORT_D | Storage location | ||
| 97 | LGORT_D | Storage location | ||
| 98 | LPEIN | Category of delivery date | ||
| 99 | LZEIT | Delivery Date Time-Spot | ||
| 100 | MATKL | Material Group | ||
| 101 | MATNR | Material Number | ||
| 102 | MATNR | Material Number | ||
| 103 | MBDAT | Material Staging/Availability Date | ||
| 104 | MEMBF | Purchase Requisition not yet Complete | ||
| 105 | MNG06 | Committed quantity | ||
| 106 | PLIFZ | Planned delivery time in days | ||
| 107 | PS_POSNR | WBS Element | ||
| 108 | PVS_GUID | Internal Identification for PVS Objects | ||
| 109 | QUNUM | Number of quota arrangement | ||
| 110 | ROUTE | Route | ||
| 111 | SERNR | BOM explosion number | ||
| 112 | TXZ01 | Short Text | ||
| 113 | VBELN_VL | Delivery | ||
| 114 | VEPOS | Handling Unit Item | ||
| 115 | VHILM | Packaging Materials | ||
| 116 | VSBED | Shipping conditions | ||
| 117 | WAERS | Currency Key | ||
| 118 | WEBAZ | Goods receipt processing time in days | ||
| 119 | WEPOS | Goods Receipt Indicator | ||
| 120 | WERKS_D | Plant | ||
| 121 | WERKS_D | Plant |