REQLINESR is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of REQLINESR in SAP.
- Table description : Temporary Line Data: Requirement Coverage Request (Services)
- Module : SRM-EBP-SHP
- Parent Module : SRM
- Package : BBP_PU
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 REQLINESR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | EC_CLIENT | MANDT |
| REQNO | Requirement Coverage Request Document Number | EC_REQNO | EC_REQNO |
| REQSLINE | Temporary Item Number of Requirement Coverage Request | REQSLINE | NUM10 |
| REQLLINE | Administrative line number of requirement coverage request | REQLLINE | NUM10 |
| PCKG_NO | Package number | PACKNO | PACKNO |
| OUTL_LEVEL | Hierarchy level of group | RANG | INT1 |
| OUTL_NO | Outline Level | EXTGROUP | CHAR8 |
| OUTL_IND | Indicator: Outline line | OUTL_IND | CHAR1 |
| SUBPCKG_NO | Subpackage number | SUB_PACKNO | PACKNO |
| SERVICE | Activity Number | ASNUM | ASNUM |
| SERV_TYPE | Short Description of Service Type | LBNUM | CHAR3 |
| EDITION | Edition of Service Type | AUSGB | NUMC4 |
| SSC_ITEM | Standard Service Catalog Item | STLVPOS | CHAR18 |
| EXT_SERV | Vendor's Service Number | EXTSRVNO | CHAR18 |
| QUANTITY | Quantity with Sign | MENGEV | MENGV13 |
| BASE_UOM | Base Unit of Measure | MEINS | MEINS |
| UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | ISOCD_UNIT |
| OVF_TOL | Overfulfillment Tolerance | SUEBTO | PRZ21 |
| OVF_UNLIM | Unlimited Overfulfillment | SUEBTK | XFELD |
| PRICE_UNIT | Price unit | EPEIN | DEC5 |
| GR_PRICE | Gross price | BAPIGRPRICE | BAPICURR |
| FROM_LINE | Lower Limit | FROMPOS | CHAR6 |
| TO_LINE | Upper Limit | TO_POS | CHAR6 |
| SHORT_TEXT | Short Text | SH_TEXT1 | TEXT40 |
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
| PERS_NO | Personnel Number | PERNR_D | PERNR |
| WAGETYPE | Wage Type | LGART | LGART |
| PLN_PCKG | Source package number | PLN_PACKNO | PACKNO |
| PLN_LINE | Entry: Planned package line | PLN_INTROW | PACKNO |
| CON_PCKG | Entry: Unplanned from contract | KNT_PACKNO | PACKNO |
| CON_LINE | Entry: Unplanned from contract | KNT_INTROW | INTROW |
| TMP_PCKG | Entry: Unplanned service from model specifications | TMP_PACKNO | NUMC10 |
| TMP_LINE | Entry: Unplanned service from model specifications | TMP_INTROW | NUMC10 |
| SSC_LIM | Service line refers to standard service catalog limits | STLV_LIM | XFELD |
| LIMIT_LINE | Entry: Unplanned, limit line | LIMIT_ROW | PACKNO |
| TARGET_VAL | Target Value | BWERT_ZIEL | BAPICURR |
| BASLINE_NO | Alternatives: Reference to basic item | ALT_INTROW | INTROW |
| BASIC_LINE | Basic Line | GROUND | CHAR01 |
| ALTERNAT | Alternative Line | ALTERNAT | CHAR01 |
| BIDDER | Bidder's Line | BIDDER | CHAR01 |
| SUPP_LINE | Supplementary Line | SUPPLE | CHAR01 |
| OPEN_QTY | Line with Open Quantity | FREEQTY | CHAR01 |
| INFORM | Informatory Line | INFORM | CHAR01 |
| BLANKET | Blanket Line | PAUSCHPOS | CHAR01 |
| EVENTUAL | Contingency Line | EVENTUAL | CHAR01 |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TAXJURCODE | Tax Jurisdiction | TXJCD | TXJCD |
| PRICE_CHG | Price Change in Entry Sheet | PRS_CHG | XFELD |
| MATL_GROUP | Material Group | MATKL | MATKL |
| SRV_DATE | Date | SIDATE | DATUM |
| BEGINTIME | Start Time | BEGTI | UZEIT |
| ENDTIME | End Time | ENDTI | UZEIT |
| EXTPERS_NO | External Personnel Number | PERSEXT | CHAR40 |
| FORMULA | Formula Number | FORMELNR | CHAR10 |
| FORM_VAL1 | Formula Value | FRMVAL | MENGE |
| FORM_VAL2 | Formula value | FRMVAL2 | MENGE |
| FORM_VAL3 | Formula value | FRMVAL3 | MENGE |
| FORM_VAL4 | Formula value | FRMVAL4 | MENGE |
| FORM_VAL5 | Formula value | FRMVAL5 | MENGE |
| USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC10 |
| USERF2_NUM | User-Defined Field | USERF2_NUM | MENGE |
| USERF1_TXT | User-Defined Field | USERF1_TXT | TEXT40 |
| USERF2_TXT | User-Defined Field | USERF2_TXT | TEXT10 |
| HI_LINE_NO | Hierarchically superior line number | HI_LINE_NO | INTROW |
| PRICE | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
| CATALOGID | Catalog ID from which the line was selected | CATALOG | KATALOGID |
| CO_CODE | Company Code | BUKRS | BUKRS |
| FIXED_VEND | Fixed vendor | FLIEF | LIFNR |
| PURCH_ORG | Purchasing organization | EKORG | EKORG |
| CURRENCY | Currency Key | WAERS | WAERS |
| ITEM_TEXT | Short Text | TXZ01 | TEXT40 |
| DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | PRGRS |
| DELIV_DATE | Item delivery date | EINDT | DATUM |
| PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | SYSUUID |
| CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CATALOGITEM |
| CATEGORY | Category GUID | COMT_CATEGORY_GUID | SYSUUID |
| CATEGORY_ID | Category ID | COMT_CATEGORY_ID | COM_CATEGORY_ID |
| CONFIG_KEY | Reference to Additional Configuration Data | OCI_CONFIG_KEY | CHAR10 |
| 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 |
| LOGSYS_FI | Logical system | LOGSYS | LOGSYS |
| DOC_TYPE | Purchase Requisition Document Type | BBSRT | BSART |
| PUR_GROUP | Purchasing group | EKGRP | EKGRP |
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | PRSHTEXT40 |
| PREQ_NAME | Name of requisitioner/requester | AFNAM | AFNAM |
| PLANT | Plant | EWERK | WERKS |
| EXT_QUOTE_ID | Number of External Bid | BBP_EXT_QUOTE_ID | |
| EXT_QUOTE_ITEM | Item for an External Bid | BBP_EXT_QUOTE_ITEM | |
| SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | BBP_I_SUBTYPE |
| 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 |
| PO_PRICE | Adopt requisition price in purchase order | BPUEB | BPUEB |
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR10 |
REQLINESR related tables
| Table | Note |
|---|---|
| REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) |
| REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) |
| REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) |
| REQLINE | Administrative Line Data: Requirement Coverage Request |
| REQHEAD | Administrative Header 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 |
| COVMVDAT | Table for Storing Coverage Results from Coverage Analyzer |
| T7PIQRLCATAUDPAT | Requirement Pattern/Requirement Catalog Combinations |
| COVRES0 | Temporary Storage for Coverage Results |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| TICL826 | Line of Insurance/Coverage: Permitted Combination Suppl.Res |
| AGS_JREQ_TMP | Temporary Data Storage for Job Request data |
| REQACCT | Account Assignment for the Req. Coverage Request Lines |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP