Data Element list used by SAP ABAP Table CREQS (Communication Structure: Purchase Requisition Update)
SAP ABAP Table
CREQS (Communication Structure: Purchase Requisition Update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARSNR | Settlement reservation number | ||
| 2 | ARSPS | Item number of the settlement reservation | ||
| 3 | ASTAT | RFQ status | ||
| 4 | BANFN | Purchase requisition number | ||
| 5 | BEDAT | Purchase Order Date | ||
| 6 | BNFPO | Item number of purchase requisition | ||
| 7 | BSAKZ | Control indicator for purchasing document type | ||
| 8 | BSART | Order Type (Purchasing) | ||
| 9 | BSTME | Order unit | ||
| 10 | BSTMG | Purchase Order Quantity | ||
| 11 | CHAR32 | Character field, length 32 | ||
| 12 | CHARG_D | Batch Number | ||
| 13 | DATTP | Period Indicator for Shelf Life Expiration Date | ||
| 14 | EBSTYP | Purchasing Document Category | ||
| 15 | EKORG | Purchasing organization | ||
| 16 | ELIFN | Vendor's account number | ||
| 17 | ELOEK | Deletion indicator in purchasing document | ||
| 18 | EMATN | Material number corresponding to manufacturer part number | ||
| 19 | EPSTP | Item category in purchasing document | ||
| 20 | ETENR | Schedule line | ||
| 21 | EWERK | Plant | ||
| 22 | INT4 | Natural number | ||
| 23 | KNTTP | Account assignment category | ||
| 24 | KONNR | Number of principal purchase agreement | ||
| 25 | KTPNR | Item number of principal purchase agreement | ||
| 26 | LAGME | Base Unit of Measure | ||
| 27 | MATKL | Material Group | ||
| 28 | MATNR | Material Number | ||
| 29 | MEMER | Purchase order not yet complete | ||
| 30 | MHDRZ | Minimum Remaining Shelf Life | ||
| 31 | POSNR_CO | Sales Document Item | ||
| 32 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 33 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 34 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 35 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 36 | VBELN_CO | Sales and Distribution Document Number | ||
| 37 | VORGA | Transaction/event |