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
PUR_GROUP
CHAR
000003
Purchasing Group
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
PREQ_NAME
CHAR
000012
Name of requisitioner/requester
PREQ_DATE
DATS
000008
Requisition (request) date
SHORT_TEXT
CHAR
000040
Short Text
MATERIAL
CHAR
000018
Material Number
PUR_MAT
CHAR
000018
Material number corresponding to manufacturer part 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
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
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
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
VAL_TYPE
CHAR
000010
Valuation Type
SPEC_STOCK
CHAR
000001
Special Stock Indicator
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
REV_LEV
CHAR
000002
Revision Level
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)
PROMOTION
CHAR
000010
Retail Promotion
BATCH
CHAR
000010
Batch Number
VEND_MAT
CHAR
000022
Material number used by vendor
ORDERED
QUAN
000013
Quantity ordered against this purchase requisition
CURRENCY
CUKY
000005
Currency Key
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
REQ_BLOCKED
CHAR
000001
Purchase Requisition Blocked
REASON_BLOCKING
CHAR
000060
Reason for Item Block
PROCURING_PLANT
CHAR
000004
Procuring Plant
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
RES_DOC
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
FUNC_AREA
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
FUND_LONG
CHAR
000020
Obsolete
BUDGET_PERIOD
CHAR
000010
Budget Period
ECI_PRODUCT_ID
CHAR
000054
Product Name Entered
PRODUCT_SRC_SYS
CHAR
000010
Business Document Service: ID of Logical System
CATEGORY_GUID
RAW
000016
Product Category GUID
PRODUCT_GUID
RAW
000016
Internal Unique ID of Product
PRODUCT_GUID
RAW
000016
Internal Unique ID of Product
Length: 24214 Date: 20240426 Time: 105516 sap01-206 ( 66 ms )
