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 |
---|---|---|---|---|
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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 |