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PREXT Table in SAP | Enhancement Fields for Purchase Requisition Table & Fields List

PREXT is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of PREXT in SAP.

  • Table description : Enhancement Fields for Purchase Requisition
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
PREXT table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP PREXT Table Fields structure

FieldNoteData ElementDomain
.INCLUDEEnhancement Fields for Purchase Requisition (Keys)    
MANDTClientMANDTMANDT
BANFNPurchase requisition numberBANFNBANFN
BNFPOItem number of purchase requisitionBNFPOBNFPO
.INCLUDEErweiterungsfelder zur Bestellanforderung (kein Schlüssel)    
DUMMY1Type of consolidation of investments methodXFELD1XFELD
.INCLUDEMaterial Extention Structure for Brazil Localization fields    
J_1BMATUSEUsage of the materialJ_1BMATUSEJ_1BMATUSE
J_1BOWNPROProduced in-houseJ_1BOWNPROXFELD
J_1BMATORGOrigin of the materialJ_1BMATORGJ_1BMATORG
J_1BINDUSTMaterial CFOP categoryJ_1BINDUS3J_1BINDUS3
J_1BNBMBrazilian NCM CodeJ_1BNBMCO1STEUC
J_1AINDXPInflation IndexJ_1AINDXPJ_1AINDXP
J_1AIDATEPLast day of the time period where the index value is validJ_1AIDATEPJ_1AUDATEP
LAND1Country KeyLAND1LAND1

PREXT related tables

TableNote
PREXTEnhancement Fields for Purchase Requisition
T161HFields for Release Procedure, Purchase Requisition
T16CRVersion-Relevant Fields of Purchase Requisition
CDBD_PR_HPurchase Requisition header - CDB table
CDBD_PR_IPurchase Requisition item - CDB table
EBANPurchase Requisition
EBAN_TECHPurchase Requisition for External Sourcing
EBKNPurchase Requisition Account Assignment
FDM2Cash management line items from MM purchase requisition
MEREQXPurchase Requisition Change Parameter
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers
SER09Doc. Header for Serial Numbers for Purchase Requisition Item
SNWD_PR_I_TPLEPM: Purchase Requisition Item Database Table Template
T161FRelease Point Assignment for Purchase Requisition Release
T161GRelease Prerequisite, Purchase Requisition
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