PREXT Table in SAP: Enhancement Fields for Purchase Requisition

PREXT is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of PREXT in SAP.

Table description : Enhancement Fields for Purchase Requisition
Module : MM (Materials Management)
Component : MM-PUR (Purchasing)
Package : ME

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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 PREXT Table Fields structure

Field	Note	Data Element	Domain
.INCLUDE	Enhancement Fields for Purchase Requisition (Keys)
MANDT	Client	MANDT	MANDT
BANFN	Purchase requisition number	BANFN	BANFN
BNFPO	Item number of purchase requisition	BNFPO	BNFPO
.INCLUDE	Erweiterungsfelder zur Bestellanforderung (kein SchlÃ¼ssel)
DUMMY1	Type of consolidation of investments method	XFELD1	XFELD
.INCLUDE	Material Extention Structure for Brazil Localization fields
J_1BMATUSE	Usage of the material	J_1BMATUSE	J_1BMATUSE
J_1BOWNPRO	Produced in-house	J_1BOWNPRO	XFELD
J_1BMATORG	Origin of the material	J_1BMATORG	J_1BMATORG
J_1BINDUST	Material CFOP category	J_1BINDUS3	J_1BINDUS3
J_1BNBM	Brazilian NCM Code	J_1BNBMCO1	STEUC
J_1AINDXP	Inflation Index	J_1AINDXP	J_1AINDXP
J_1AIDATEP	Last day of the time period where the index value is valid	J_1AIDATEP	J_1AUDATEP
LAND1	Country Key	LAND1	LAND1

PREXT related tables

Table	Note
PREXT	Enhancement Fields for Purchase Requisition
T161H	Fields for Release Procedure, Purchase Requisition
T16CR	Version-Relevant Fields of Purchase Requisition
CDBD_PR_H	Purchase Requisition header - CDB table
CDBD_PR_I	Purchase Requisition item - CDB table
EBAN	Purchase Requisition
EBAN_TECH	Purchase Requisition for External Sourcing
EBKN	Purchase Requisition Account Assignment
FDM2	Cash management line items from MM purchase requisition
MEREQX	Purchase Requisition Change Parameter
PSPR_GRP_IND_PR	Grouping Indicators and purchase requisition numbers
SER09	Doc. Header for Serial Numbers for Purchase Requisition Item
SNWD_PR_I_TPL	EPM: Purchase Requisition Item Database Table Template
T161F	Release Point Assignment for Purchase Requisition Release
T161G	Release Prerequisite, Purchase Requisition

Related tcodes for PREXT

Transaction codes in the same SAP package (ME) as the PREXT table.

Tcode	Description
ME00	(empty)
ME01	Maintain Source List
ME03	Display Source List
ME04	Changes to Source List
ME05	Generate Source List
ME06	Analyze Source List
ME07	Reorganize Source List
ME08	Send Source List
ME0M	Source List for Material
ME11	Create Purchasing Info Record
ME12	Change Purchasing Info Record
ME13	Display Purchasing Info Record

Purchase order enhancement Tables Purchase order screen enhancement sap Tables Purchase requisition and purchase order link table Tables Purchase requisition and purchase order link Tables Create purchase order from purchase requisition Tables Purchase order report with purchase requisition Tables Purchase requisition vs purchase order sap Tables Enhancement Tables

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