REQLINEMA is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of REQLINEMA in SAP.
- Table description : Temporary Line Data: Requirement Coverage Request(MRO Lines)
- 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 REQLINEMA 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 |
| DOC_TYPE | Purchase Requisition Document Type | BBSRT | BSART |
| PUR_GROUP | Purchasing group | EKGRP | EKGRP |
| CREATED_BY | Name of Person who Created the Object | ERNAM | USNAM |
| PREQ_NAME | Name of requisitioner/requester | AFNAM | AFNAM |
| PREQ_DATE | Requisition (request) date | BADAT | DATUM |
| SHORT_TEXT | Short Text | TXZ01 | TEXT40 |
| MATERIAL | Material Number | MATNR | MATNR |
| PUR_MAT | Material number corresponding to manufacturer part number | EMATN | MATNR |
| PLANT | Plant | EWERK | WERKS |
| STORE_LOC | Storage location | LGORT_D | LGORT |
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR10 |
| MAT_GRP | Material Group | MATKL | MATKL |
| SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | RESWK | WERKS |
| QUANTITY | Purchase requisition quantity | BAMNG | MENG13 |
| UNIT | Purchase requisition unit of measure | BAMEI | MEINS |
| DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | PRGRS |
| DELIV_DATE | Item delivery date | EINDT | DATUM |
| REL_DATE | Purchase Requisition Release Date | FRGDT | DATUM |
| C_AMT_BAPI | Price in purchase requisition | BAPREBAPI | BAPICURR |
| PRICE_UNIT | Price unit | EPEIN | DEC5 |
| 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 |
| INFO_REC | Number of purchasing info record | INFNR | INFNR |
| QUOTA_ARR | Number of quota arrangement | QUNUM | QUNUM |
| QUOTARRITM | Quota arrangement item | QUPOS | NUM03 |
| VAL_TYPE | Valuation type | BWTAR_D | BWTAR |
| SPEC_STOCK | Special Stock Indicator | SOBKZ | SOBKZ |
| PO_UNIT | Order unit | BSTME | MEINS |
| PCKG_NO | Package number | PACKNO | PACKNO |
| KANBAN_IND | Kanban indicator | KBNK1 | KBNK1 |
| PO_PRICE | Adopt requisition price in purchase order | BPUEB | BPUEB |
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | CUOBJ |
| PROMOTION | Promotion | WAKTION | WAKTION |
| BATCH | Batch Number | CHARG_D | CHARG |
| VEND_MAT | Material number used by vendor | IDNLF22 | IDNEX22 |
| CURRENCY | Currency Key | WAERS | WAERS |
| MANUF_PROF | Mfr part profile | MPROF | MPROF |
| MANU_MAT | Manufacturer Part Number | MFRPN | CHAR40 |
| MFR_NO | Manufacturer number | MFRNR | LIFNR |
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR10 |
| DEL_DATCAT_EXT | Category of delivery date | LPEIN | PRGBZ |
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | ISOCD |
| ITEM_CAT_EXT | Item category in purchasing document | EPSTP | EPSTP |
| PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | BAMEI_ISO | ISOCD_UNIT |
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | ISOCD_UNIT |
| FIXED_QUAN | Quantity is fixed | FMENG | XFELD |
| MOVEMENT | Goods movement for reservation allowed | XWAOK | XFELD |
| PROCESS_ID | Line already processed | BEAKZ | XFELD |
| REQ_DATE | Requirements date for the component | BDTER | DATUM |
| RES_DATE | Base date for reservation | BSTER | DATUM |
| MOVE_TYPE | Movement type (inventory management) | BWART | BWART |
| MOVE_PLANT | Receiving plant/issuing plant | UMWRK | WERKS |
| MOVE_STLOC | Receiving/issuing storage location | UMLGO | LGORT |
| PRICE | Net Price in Purchasing Document (in Document Currency) | BPREI | WERT11 |
| CATALOGID | Catalog ID from which the line was selected | CATALOG | KATALOGID |
| AVAIL_QTY | Purchase requisition quantity | BAMNG | MENG13 |
| CO_CODE | Company Code | BUKRS | BUKRS |
| 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 |
| PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | PRSHTEXT40 |
| 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 |
| ORDERED_PROD | Product Name Entered | CRMT_ORDERED_PROD | CRM_ORDERED_PROD |
| PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR10 |
| TAX_CODE | Tax Code | BBP_MWSKZ | BBP_MWSKZ |
REQLINEMA related tables
| Table | Note |
|---|---|
| REQLINEMA | Temporary Line Data: Requirement Coverage Request(MRO Lines) |
| REQLINESR | Temporary Line Data: Requirement Coverage Request (Services) |
| REQADDRESS | Delivery Address for Requirement Coverage Request Lines |
| REQTEXT | Text for Requirement Coverage Request Lines |
| REQHEADS | Temporary Header Data: Requirement Coverage Request (Limit) |
| REQLINE | Administrative Line Data: Requirement Coverage Request |
| REQHEAD | Administrative Header Data: Requirement Coverage Request |
| REQREF | Object References: Requirement Coverage Request |
| REQACCT | Account Assignment for the Req. Coverage Request Lines |
| COVMVDAT | Table for Storing Coverage Results from Coverage Analyzer |
| T7PIQRLCATAUDPAT | Requirement Pattern/Requirement Catalog Combinations |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| COVRES0 | Temporary Storage for Coverage Results |
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