Data Element list used by SAP ABAP Table MMREQ_HISTORY (Flat Structure for Purchase Requisition Document Flow)
SAP ABAP Table
MMREQ_HISTORY (Flat Structure for Purchase Requisition Document Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/LONGNUM | Smart Number | ||
| 2 | ANGDT | Quotation Validity Date | ||
| 3 | BEDNR | Requirement Tracking Number | ||
| 4 | BEWTK | Short Text for Purchase Order History Category | ||
| 5 | BEWTP | Purchase Order History Category | ||
| 6 | BSTME | Order unit | ||
| 7 | BSTYP | Purchasing document category | ||
| 8 | BSYTP_TEXT | Long text for document category | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BWART | Movement type (inventory management) | ||
| 12 | BWBDT | Closing Date for Applications | ||
| 13 | EBELN | Purchasing Document Number | ||
| 14 | EBELP | Item Number of Purchasing Document | ||
| 15 | EINDT | Item delivery date | ||
| 16 | ELIKZ | "Delivery Completed" Indicator | ||
| 17 | ELOEK | Deletion indicator in purchasing document | ||
| 18 | EREKZ | Final Invoice Indicator | ||
| 19 | ERNAM | Name of Person who Created the Object | ||
| 20 | ETENR | Schedule line | ||
| 21 | KDATB | Start of Validity Period | ||
| 22 | KDATE | End of Validity Period | ||
| 23 | KONNR | Number of principal purchase agreement | ||
| 24 | KTPNR | Item number of principal purchase agreement | ||
| 25 | LGORT_D | Storage location | ||
| 26 | LIFNR | Account Number of Vendor or Creditor | ||
| 27 | MATKL | Material Group | ||
| 28 | MATNR | Material Number | ||
| 29 | MENGE_D | Quantity | ||
| 30 | STATUSICON30 | Status icon | ||
| 31 | VAL_TEXT | Short Text for Fixed Values | ||
| 32 | VGABE | Transaction/event type, purchase order history | ||
| 33 | WERKS_D | Plant |