REQHEADS is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of REQHEADS in SAP.
- Table description : Temporary Header Data: Requirement Coverage Request (Limit)
- Module : SRM-EBP-SHP
- Parent Module : SRM
- Package : BBP_PU
- Software Component : BBPCRM
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Definitions
What is SAP ?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.
What is table in SAP ?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 REQHEADS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | EC_CLIENT | MANDT |
REQNO | Requirement Coverage Request Document Number | EC_REQNO | EC_REQNO |
REQLLINE | Administrative line number of requirement coverage request | REQLLINE | NUM10 |
PCKG_NO | Package number | PACKNO | PACKNO |
LIMIT | Overall limit | BSUMLIMIT | BAPICURR |
NO_LIMIT | No Limit | NOLIMIT | CHAR01 |
EXP_VALUE | Expected value | BCOMMITMNT | BAPICURR |
SSC_EXIST | Limits exist for service types | ST_EXIST | CHAR01 |
CON_EXIST | Limit on contract items exists | VC_EXIST | CHAR01 |
TMP_EXIST | Limit on service packages exists | PK_EXIST | CHAR01 |
PRICE_CHG | Price Change in Entry Sheet | PRS_CHG | XFELD |
FREE_LIMIT | Free limit | BRESTLIMIT | BAPICURR |
NO_FRLIMIT | No Limit | NOLIMIT | CHAR01 |
SERV_TYPE | Short Description of Service Type | LBNUM | CHAR3 |
EDITION | Edition of Service Type | AUSGB | NUMC4 |
SSC_LIMIT | Value limits on service types | BLBLIMIT | BAPICURR |
SSC_NOLIM | No limit on standard service type | LBNOLIM | XFELD |
SSC_PRSCHG | Price Change in Entry Sheet | SSCPRS_CHG | XFELD |
SSC_PERC | Percentage for price determination | SSC_PROZ | SRV_PROZ |
TMP_NUMBER | Number of a Set of Model Service Specifications | SPEC_NO | SPEC10 |
TMP_LIMIT | Limits on model service specifications | BSPECLIMIT | BAPICURR |
TMP_NOLIM | No Limit on Model Specifications | SPECNOLIM | XFELD |
TMP_PRSCHG | Price Change in Entry Sheet | TMPPRS_CHG | XFELD |
TMP_PERC | Percentage for Price Determination | TMP_PROZ | SRV_PROZ |
CONT_PERC | Percentage for price determination | CON_PROZ | SRV_PROZ |
DOC_TYPE | Purchase Requisition Document Type | BBSRT | BSART |
PUR_GROUP | Purchasing group | EKGRP | EKGRP |
SHORT_TEXT | Short Text | TXZ01 | TEXT40 |
PLANT | Plant | EWERK | WERKS |
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR10 |
MAT_GRP | Material Group | MATKL | MATKL |
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | PRGRS |
DELIV_DATE | Item delivery date | EINDT | DATUM |
ITEM_CAT | Item category in purchasing document | PSTYP | PSTYP |
ACCTASSCAT | Account assignment category | KNTTP | KNTTP |
DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
PART_INV | Partial invoice indicator | TWRKZ | TWRKZ |
GR_IND | Goods Receipt Indicator | WEPOS | XFELD |
GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | XFELD |
IR_IND | Invoice receipt indicator | REPOS | XFELD |
DES_VENDOR | Desired vendor | WLIEF | LIFNR |
FIXED_VEND | Fixed vendor | FLIEF | LIFNR |
PURCH_ORG | Purchasing organization | EKORG | EKORG |
AGREEMENT | Number of principal purchase agreement | KONNR | EBELN |
AGMT_ITEM | Item number of principal purchase agreement | KTPNR | EBELP |
CURRENCY | Currency Key | WAERS | WAERS |
SHEET_NO | Entry Sheet Number | LBLNI | LBLNI |
EXT_NUMBER | External entry sheet number | LBLNE | XBLNR |
PERSON_INT | Person Responsible (Internally) | SBNAMAG | SBNAM |
PERSON_EXT | Person Responsible (Externally) | SBNAMAN | SBNAM |
LOCATION | Location Where Service Was Performed | DLORT | TEXT25 |
REF_DATE | Price Reference Date of Entry Sheet | LBLDT | DATUM |
BEGDATE | Period | LZVON | DATUM |
ENDDATE | End of period | LZBIS | DATUM |
PO_NUMBER | Purchasing Document Number | EBELN | EBELN |
PO_ITEM | Item Number of Purchasing Document | EBELP | EBELP |
BLOCK_IND | Block Release of Entry Sheet | F_LOCK | XFELD |
SCORE_TIME | Points score for on-time delivery | MC_PWFR | DEC3 |
SCORE_QUAL | Points score for quality of services | MC_PWWE | DEC3 |
DOC_DATE | Document Date in Document | BLDAT | DATUM |
POST_DATE | Posting Date in the Document | BUDAT | DATUM |
REF_DOC_NO | Reference Document Number | XBLNR | XBLNR |
COMM_NO | Technical Reference Field for External Entry Sheet Number | ESSR_D | CHAR20 |
USER_FIELD | User field: Service entry sheet | USR_ESSR | CHAR20 |
CO_CODE | Company Code | BUKRS | BUKRS |
CATEGORY | Category GUID | COMT_CATEGORY_GUID | SYSUUID |
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | COM_CATEGORY_ID |
LOGICAL_SYSTEM | Logical system | LOGSYS | LOGSYS |
PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | HROBJEC_14 |
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | HROBJEC_14 |
PCNUM | Procurement card number | BBPPCNUM | BBPPCNUM |
PCINS | Procurement card company | BBPPCINS | BBPPCINS |
PCDATE | Procurement card expiration date | BBPPCDATE | DATUM |
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR40 |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
GR_RCPT_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
IV_RCPT_GUID | Business Partner GUID | BU_PARTNER_GUID | SYSUUID |
CATALOGID | Catalog ID from which the line was selected | CATALOG | KATALOGID |
LOGSYS_FI | Logical system | LOGSYS | LOGSYS |
PREQ_NAME | Name of requisitioner/requester | AFNAM | AFNAM |
EXT_QUOTE_ID | Number of External Bid | BBP_EXT_QUOTE_ID | |
EXT_QUOTE_ITEM | Item for an External Bid | BBP_EXT_QUOTE_ITEM | |
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CATALOGITEM |
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | SYSUUID |
GR_RCPT_PLANT | Indicator: Goods Recipient is a Plant | BBP_GR_RCPT_PLANT | XFELD |
REQHEADS related tables
Table | Note |
---|---|
REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) |
REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) |
REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) |
REQHEAD | Administrative Header Data: Requirement Coverage Request |
REQLINE | Administrative Line Data: Requirement Coverage Request |
REQADDRESS | Delivery Address for Requirement Coverage Request Lines |
REQREF | Object References: Requirement Coverage Request |
REQTEXT | Text for Requirement Coverage Request Lines |
VTBLLH | Limit Management: Header Information for Limit Transfer |
COVMVDAT | Table for Storing Coverage Results from Coverage Analyzer |
T74FU | Benefit combined coverage limit |
T74FV | Benefit combined coverage limit expression |
T74GU | Benefit combined coverage limit text |
ATLAM | Allocation of limit characteristics to limit type |
T7PIQTIMELIMITGP | Time Limit/Time Limit Sequence Assignments |
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