Field
Type
Length
Data element
Description
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
DOC_TYPE
CHAR
000004
Purchase Requisition Document Type
DOC_CAT
CHAR
000001
Purchasing Document Category
CTRL_IND
CHAR
000001
Control indicator for purchasing document type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
PROC_STAT
CHAR
000001
Processing status of purchase requisition
CREATE_IND
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
REL_IND
CHAR
000001
Release Indicator
REL_STATUS
CHAR
000008
Release State
REL_STRAT
CHAR
000002
Release strategy in the purchase requisition
PUR_GROUP
CHAR
000003
Purchasing Group
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CH_ON
DATS
000008
Last Changed On
PREQ_NAME
CHAR
000012
Name of requisitioner/requester
SHORT_TEXT
CHAR
000040
Short Text
MATERIAL
CHAR
000018
Material Number
PUR_MAT
CHAR
000018
Material number
STORE_LOC
CHAR
000004
Storage Location
TRACKINGNO
CHAR
000010
Requirement Tracking Number
MAT_GRP
CHAR
000009
Material Group
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
QUANTITY
QUAN
000013
Purchase requisition quantity
UNIT
UNIT
000003
Purchase requisition unit of measure
SHORTAGE
QUAN
000013
Shortage (stock undercoverage) quantity
PREQ_DATE
DATS
000008
Requisition (request) date
DEL_DATCAT
CHAR
000001
Date type (day, week, month, interval)
DELIV_DATE
DATS
000008
Item Delivery Date
REL_DATE
DATS
000008
Purchase Requisition Release Date
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
C_AMT_BAPI
DEC
000023
Price in purchase requisition
PRICE_UNIT
DEC
000005
Price unit
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
CHANGEABLE
CHAR
000001
Acct.asst.modifiable
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial invoice indicator
GR_IND
CHAR
000001
Goods Receipt Indicator
GR_NON_VAL
CHAR
000001
Goods Receipt, Non-Valuated
IR_IND
CHAR
000001
Invoice Receipt Indicator
DES_VENDOR
CHAR
000010
Desired Vendor
FIXED_VEND
CHAR
000010
Fixed Vendor
PURCH_ORG
CHAR
000004
Purchasing Organization
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
INFO_REC
CHAR
000010
Number of purchasing info record
ASSIGNED
CHAR
000001
Assigned Source of Supply
QUOTA_ARR
CHAR
000010
Number of quota arrangement
QUOTARRITM
NUMC
000003
Quota arrangement item
MRP_CONTR
CHAR
000003
MRP Controller
BOMEXPL_NO
CHAR
000008
BOM explosion number
LAST_RESUB
DATS
000008
Date of last resubmission
RESUBMIS
DEC
000003
Resubmission interval of purchase requisition
NO_RESUB
DEC
000007
Number of resubmissions
PO_NUMBER
CHAR
000010
Purchase order number
PO_ITEM
NUMC
000005
Purchase order item number
PO_DATE
DATS
000008
Purchase Order Date
ORDERED
QUAN
000013
Quantity ordered against this purchase requisition
VAL_TYPE
CHAR
000010
Valuation Type
COMMITMENT
CHAR
000001
Item affects commitments
CLOSED
CHAR
000001
Purchase requisition closed
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
SPEC_STOCK
CHAR
000001
Special Stock Indicator
SETRESERNO
NUMC
000010
Settlement reservation number
SETTLITMNO
NUMC
000004
Item number of the settlement reservation
FIXED
CHAR
000001
Purchase requisition is fixed
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
REV_LEV
CHAR
000002
Revision Level
ADVANCE
CHAR
000001
Advance procurement: project stock
PCKG_NO
NUMC
000010
Package number
KANBAN_IND
CHAR
000001
Kanban indicator
PO_PRICE
CHAR
000001
Use Requisition Price in Purchase Order
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
REL_GROUP
CHAR
000002
Release group
SUBJ_TO_R
CHAR
000001
Release Not Yet Completely Effected
PROMOTION
CHAR
000010
Retail Promotion
BATCH
CHAR
000010
Batch Number
SPSTCK_PHY
CHAR
000001
Special stock indicator for physical stock transfer
VERSION
CHAR
000004
Production Version
CMMT_ITEM
CHAR
000014
Commitment Item
FOUND_CTR
CHAR
000016
Funds Center
CONFIG_ORG
CHAR
000001
Origin of Configuration
CONF_MATL
CHAR
000018
Cross-Plant Configurable Material
CMMTTD_QTY
QUAN
000013
Committed Quantity
CMMTTDDATE
DATS
000008
Committed date
CHANGE_ID
CHAR
000001
Type of Change
CURRENCY
CUKY
000005
Currency Key
PREQ_UNIT
UNIT
000003
Purchase requisition unit of measure
GR_QTY
QUAN
000013
Quantity of Goods Received
RES_REQ_ID
CHAR
000001
Reservation or purchase requisition
VEND_MAT
CHAR
000022
Material number used by vendor
MANUF_PROF
CHAR
000004
Mfr part profile
MANU_MAT
CHAR
000040
Manufacturer Part Number
MFR_NO
CHAR
000010
Manufacturer number
MFR_NO_EXT
CHAR
000010
External manufacturer code name or number
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
CURRENCY_ISO
CHAR
000003
ISO Currency Code
ITEM_CAT_EXT
CHAR
000001
Item Category in Purchasing Document
PREQ_UNIT_ISO
CHAR
000003
ISO code for unit of measure in purchase requisition
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
GENERAL_RELEASE
CHAR
000001
Overall release of purchase requisitions
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
PUR_MAT_EXTERNAL
CHAR
000040
Long Material Number for PUR_MAT Field
PUR_MAT_GUID
CHAR
000032
External GUID for PUR_MAT Field
PUR_MAT_VERSION
CHAR
000010
Version Number for PUR_MAT Field
CONF_MATL_EXTERNAL
CHAR
000040
Long Material Number for CONF_MATL field
CONF_MATL_GUID
CHAR
000032
External GUID for CONF_MATL Field
CONF_MATL_VERSION
CHAR
000010
Version Number for Field CONF_MATL
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
REQ_BLOCKED
CHAR
000001
Purchase Requisition Blocked
REASON_BLOCKING
CHAR
000060
Reason for Item Block
PROCURING_PLANT
CHAR
000004
Procuring Plant
RES_DOC
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
FUNC_AREA
CHAR
000016
Functional Area
FUND_LONG
CHAR
000020
Obsolete
BUDGET_PERIOD
CHAR
000010
Budget Period
MATERIAL_LONG
CHAR
000040
Material No.
PUR_MAT_LONG
CHAR
000040
Material Number (40 Characters, Technical Requirement)
CONF_MATL_LONG
CHAR
000040
Cross-Plant Configurable Material (40 ch tech. necessary)
Length: 34039 Date: 20240425 Time: 091646 sap01-206 ( 82 ms )
