REQLINE is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of REQLINE in SAP.
- Table description : Administrative Line Data: Requirement Coverage Request
- 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 REQLINE 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 |
| REQSLINE | Temporary Item Number of Requirement Coverage Request | REQSLINE | NUM10 |
| STATUS | Requirement coverage request line status | EC_STATUS | EC_STATUS |
| CATALOGID | Catalog ID from which the line was selected | CATALOG | KATALOGID |
| QUANTITY | Requirement coverage request quantity | EC_QUANTITY | MENG13 |
| UNIT | Unit of measure for requirement coverage request | EC_UNIT | MEINS |
| SHORT_TEXT | Short Text | TXZ01 | TEXT40 |
| MATERIAL | Material Number | MATNR | MATNR |
| SERVICE | Activity Number | ASNUM | ASNUM |
| FF_QUANTITY | Fulfilled quantity | FF_QUANTITY | MENG13 |
| INV_QUANTITY | Invoiced quantity | INV_QUANTITY | MENG13 |
| LIMIT | Overall limit | BSUMLIMIT | BAPICURR |
| CURRENCY | Currency Key | WAERS | WAERS |
| NO_LIMIT | No Limit | NOLIMIT | CHAR01 |
| ACT_VALUE | Value of fulfilled quantity - current value | ACT_VALUE | WERT7 |
| INV_VALUE | Calculated Value | INV_VALUE | WERT7 |
| NOMOREGR | "Delivery Completed" Indicator | ELIKZ | XFELD |
| DELETEINDR3 | Deletion indicator in purchasing document | ELOEK | ELOEK |
| DELETEIND | Deletion Indicator in Requirement Coverage Request Line | DELETEIND | XFELD |
| LINE_TYPE | Line category | LITYPE | LITYPE |
| CURRENCY_R3 | Currency Key | WAERS | WAERS |
| IN_TRASHCAN | This line of the shopping cart is in the trash | IN_TRASHCAN | XFELD |
| ITEM_REJECTED | Item Rejected | ITEM_REJECTED | XFELD |
| LOGICAL_SYSTEM | Logical system | LOGSYS | LOGSYS |
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | SYSUUID |
| REJECT_WI | Work item ID | SWW_WIID | SWW_WIID |
| LOGSYS_FI | Logical system | LOGSYS | LOGSYS |
| PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | HROBJEC_14 |
| PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | HROBJEC_14 |
| CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CATALOGITEM |
| EXT_QUOTE_ID | Number of External Bid | BBP_EXT_QUOTE_ID | |
| EXT_QUOTE_ITEM | Item for an External Bid | BBP_EXT_QUOTE_ITEM | |
| CATEGORY | Category GUID | COMT_CATEGORY_GUID | SYSUUID |
| SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | BBP_I_SUBTYPE |
REQLINE related tables
| Table | Note |
|---|---|
| REQLINE | Administrative Line Data: Requirement Coverage Request |
| REQHEAD | Administrative Header Data: Requirement Coverage Request |
| REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) |
| REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) |
| REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) |
| REQADDRESS | Delivery Address for Requirement Coverage Request Lines |
| REQREF | Object References: Requirement Coverage Request |
| REQTEXT | Text for Requirement Coverage Request Lines |
| COVMVDAT | Table for Storing Coverage Results from Coverage Analyzer |
| T7PIQRLCATAUDPAT | Requirement Pattern/Requirement Catalog Combinations |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| TICL826 | Line of Insurance/Coverage: Permitted Combination Suppl.Res |
| REQACCT | Account Assignment for the Req. Coverage Request Lines |
| CACS00_DOCSEDT | Line Item Detail Line |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
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