SAP Table RPREQ
Purchase Requisitions in Rescheduling
RPREQ (Purchase Requisitions in Rescheduling) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RPREQ to other SAP tables.
RPREQ table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||||||||||||
MATNR | Material Number | MATNR | MARA | CHAR | 18 | 0 | ||||||||||||||||||||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | T001W | CHAR | 4 | 0 | ||||||||||||||||||||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | 0 | |||||||||||||||||||||||
BNFPO | Item Number of Purchase Requisition | BNFPO | EBAN | NUMC | 5 | 0 | ||||||||||||||||||||||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | 0 |
Possible values
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LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | 0 | |||||||||||||||||||||||
ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | 0 |
Possible values
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WERKS | Plant | EWERK | T001W | CHAR | 4 | 0 | ||||||||||||||||||||||
LGORT | Storage Location | LGORT_D | T001L | CHAR | 4 | 0 | ||||||||||||||||||||||
MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13 | 3 | |||||||||||||||||||||||
MEINS | Purchase Requisition Unit of Measure | BAMEI | T006 | UNIT | 3 | 0 | ||||||||||||||||||||||
LFDAT | Item Delivery Date | EINDT | DATS | 8 | 0 | |||||||||||||||||||||||
FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | 0 | |||||||||||||||||||||||
KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 1 | 0 | ||||||||||||||||||||||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13 | 3 | |||||||||||||||||||||||
EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | 0 |
Possible values
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SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 1 | 0 | ||||||||||||||||||||||
MNG02 | Committed Quantity | MNG06 | QUAN | 13 | 3 | |||||||||||||||||||||||
ERDAT | Changed On | AEDAT | DATS | 8 | 0 | |||||||||||||||||||||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | 0 |
Possible values
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DAT01 | Committed Date | DAT05 | DATS | 8 | 0 | |||||||||||||||||||||||
BADAT | Requisition (Request) Date | BADAT | DATS | 8 | 0 | |||||||||||||||||||||||
EKGRP | Purchasing Group | EKGRP | T024 | CHAR | 3 | 0 | ||||||||||||||||||||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | 0 | |||||||||||||||||||||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||||||||||||||||||
BSART | Purchase Requisition Document Type | BBSRT | T161 | CHAR | 4 | 0 | ||||||||||||||||||||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | 0 | |||||||||||||||||||||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | 0 | |||||||||||||||||||||||
PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | 0 |
RPREQ foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
RPREQ | BNFPO | RPREQ | MANDT | EBAN | Purchase Requisition | MANDT |
RPREQ | BNFPO | RPREQ | BANFN | EBAN | Purchase Requisition | BANFN |
RPREQ | BNFPO | RPREQ | BNFPO | EBAN | Purchase Requisition | BNFPO |
RPREQ | BSART | RPREQ | BSTYP | T161 | Purchasing Document Types | BSTYP |
RPREQ | BSART | RPREQ | BSART | T161 | Purchasing Document Types | BSART |
RPREQ | BSART | RPREQ | MANDT | T161 | Purchasing Document Types | MANDT |
RPREQ | EKGRP | RPREQ | MANDT | T024 | Purchasing Groups | MANDT |
RPREQ | EKGRP | RPREQ | EKGRP | T024 | Purchasing Groups | EKGRP |
RPREQ | KNTTP | RPREQ | MANDT | T163K | Account Assignment Categories in Purchasing Document | MANDT |
RPREQ | KNTTP | RPREQ | KNTTP | T163K | Account Assignment Categories in Purchasing Document | KNTTP |
RPREQ | LGORT | RPREQ | MANDT | T001L | Storage Locations | MANDT |
RPREQ | LGORT | RPREQ | WERKS | T001L | Storage Locations | WERKS |
RPREQ | LGORT | RPREQ | LGORT | T001L | Storage Locations | LGORT |
RPREQ | MANDT | RPREQ | MANDT | T000 | Clients | MANDT |
RPREQ | MATNR | RPREQ | MATNR | MARA | General Material Data | MATNR |
RPREQ | MATNR | RPREQ | MANDT | MARA | General Material Data | MANDT |
RPREQ | MEINS | RPREQ | MANDT | T006 | Units of Measurement | MANDT |
RPREQ | MEINS | RPREQ | MEINS | T006 | Units of Measurement | MSEHI |
RPREQ | RESWK | RPREQ | RESWK | T001W | Plants/Branches | WERKS |
RPREQ | RESWK | RPREQ | MANDT | T001W | Plants/Branches | MANDT |
RPREQ | SOBKZ | RPREQ | MANDT | T148 | Special Stock Indicator | MANDT |
RPREQ | SOBKZ | RPREQ | SOBKZ | T148 | Special Stock Indicator | SOBKZ |
RPREQ | WERKS | RPREQ | MANDT | T001W | Plants/Branches | MANDT |
RPREQ | WERKS | RPREQ | WERKS | T001W | Plants/Branches | WERKS |