/ISDFPS/BAPI_PREQ_ITEM_OLD SAP (Item of a PReq To Be Synchronized (Old Values)) Structure details
Dictionary Type: Structure
Description: Item of a PReq To Be Synchronized (Old Values)
Description: Item of a PReq To Be Synchronized (Old Values)
ABAP Code to SELECT data from /ISDFPS/BAPI_PREQ_ITEM_OLD
Related tables to /ISDFPS/BAPI_PREQ_ITEM_OLD
Access table /ISDFPS/BAPI_PREQ_ITEM_OLD
Related tables to /ISDFPS/BAPI_PREQ_ITEM_OLD
Access table /ISDFPS/BAPI_PREQ_ITEM_OLD
Structure field list including key, data, relationships and ABAP select examples
/ISDFPS/BAPI_PREQ_ITEM_OLD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Item of a PReq To Be Synchronized (Old Values)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/ISDFPS/BAPI_PREQ_ITEM_OLD TYPE /ISDFPS/BAPI_PREQ_ITEM_OLD.
The /ISDFPS/BAPI_PREQ_ITEM_OLD table consists of various fields, each holding specific information or linking keys about Item of a PReq To Be Synchronized (Old Values) data available in SAP. These include DOC_TYPE (Purchase Requisition Document Type), DOC_CAT (Purchasing Document Category), CTRL_IND (Control indicator for purchasing document type), DELETE_IND (Deletion Indicator in Purchasing Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /ISDFPS/BAPI_PREQ_ITEM_OLD structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| CTRL_IND | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| PROC_STAT | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
| CREATE_IND | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| REL_IND | Release Indicator | FRGKZ | CHAR | 1 | Assigned to domain | FRGKZ | |||
| REL_STATUS | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| REL_STRAT | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CH_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| PUR_MAT | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
| PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | MGV_PUR_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| PUR_MAT_GUID | External GUID for PUR_MAT Field | MGV_PUR_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
| PUR_MAT_VERSION | Version Number for PUR_MAT Field | MGV_PUR_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
| STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| SUPPL_PLNT | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
| QUANTITY | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | BAMEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SHORTAGE | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
| PREQ_DATE | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| DEL_DATCAT_EXT | Category of Delivery Date | LPEIN | CHAR | 1 | Assigned to domain | PRGBZ | |||
| DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| REL_DATE | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| PREQ_PRICE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| CHANGEABLE | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| DES_VENDOR | Desired Vendor | WLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| AGMT_DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
| ASSIGNED | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
| QUOTA_ARR | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUOTARRITM | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| MRP_CTRLER | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | Assigned to domain | DISPO | DGR | HS_T024D | |
| BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| LAST_RESUB | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
| RESUBMIS | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
| NO_RESUB | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
| PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| PO_DATE | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| ORDERED | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| SHEET_NO | Entry Sheet Number | LBLNI | CHAR | 10 | Assigned to domain | ALPHA | LBLNI | LBL | ESSR |
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| COMMITMENT | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| CLOSED | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| SETRESERNO | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| SETTLITMNO | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| FIXED | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| ADVANCE | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| KANBAN_IND | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| REL_GROUP | Release group | FRGGR | CHAR | 2 | Assigned to domain | FRGGR | |||
| SUBJ_TO_R | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| SPSTCK_PHY | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| PROD_VERSION | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| CONFIG_ORG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| CONF_MATL | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| COM_QTY | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| COM_DATE | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| MATL_CAT | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| ADDRESS2 | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ADDRESS | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| CUSTOMER | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
| SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| SC_VENDOR | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| VALUATION_SPEC_STOCK | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| VALUE_ITEM | Total Value of Item | GSWRT | CURR | 13(2) | WERT7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO Currency Code | BAPIISOCD | CHAR | 3 | ISOCD | ||||
| VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
| GENERAL_RELEASE | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
| MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| UOMUSAGE | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| LANGU | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
| LANGU_ISO | ISO code for language key | SPRAS_ISO | CHAR | 2 | LAISO | ||||
| VALIDITY_OBJECT | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| FW_ORDER | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| FW_ORDER_ITEM | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
| PLND_DELRY | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| MRP_AREA | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| DELIV_TIME | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| REF_REQ | Number of Reference Purchase Requisition | REFBN | CHAR | 10 | ALPHA | BANFN | |||
| REF_REQ_ITEM | Item of Reference Purchase Requisition | RFBPS | NUMC | 5 | Assigned to domain | BNFPO | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEMORY | Purchase Requisition not yet Complete | MEMBF | CHAR | 1 | XFELD | ||||
| PROCSTAT | Requisition Processing State | BANPR | CHAR | 2 | BANPR | ||||
| REL_VALUE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| REQ_BLOCKED | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
| REASON_BLOCKING | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
| VERSION | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| PROCURING_PLANT | Procuring Plant | BESWK | CHAR | 4 | Assigned to domain | WERKS | BESW | ||
| EXT_PROC_PROF | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
| EXT_PROC_REF_DOC | External Procurement Reference Document | EPREFDOC | CHAR | 10 | EPREFDOC | ||||
| EXT_PROC_REF_ITEM | External Procurement Reference Item | EPREFITM | NUMC | 5 | EPREFITM | ||||
| FUNDS_RES | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| CONF_MATL_EXTERNAL | Long Material Number for CONF_MATL field | MGV_CONF_MATL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
| CONF_MATL_GUID | External GUID for CONF_MATL Field | MGV_CONF_MATL_GUID | CHAR | 32 | MATNR_EGUID | ||||
| CONF_MATL_VERSION | Version Number for Field CONF_MATL | MGV_CONF_MATL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
| SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | Assigned to domain | LGORT | |||
| PRIO_URGENCY | Requirement Urgency | PRIO_URG | NUMC | 2 | Assigned to domain | PRIO_URG | |||
| PRIO_REQUIREMENT | Requirement Priority | PRIO_REQ | NUMC | 3 | Assigned to domain | PRIO_REQ | |||
| ADVICE_CODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | Assigned to domain | /ISDFPS/ADVCODE | |||
| SUPPLY_STATUS_CODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | Assigned to domain | /ISDFPS/STACODE | |||
| BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | CHAR | 10 | ALPHA | BANFN | |||
| BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | NUMC | 5 | Assigned to domain | BNFPO | |||
| ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | CHAR | 1 | /ISDFPS/ITEM_CS | ||||
| BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | QUAN | 13(3) | MENG13 | ||||
| NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | CHAR | 1 | XFELD | ||||
| FUND_LONG | Long Fund (Obsolete) | FM_FUND_LONG | CHAR | 20 | FM_FUND |
| Key field | Non-key field |
How do I retrieve data from SAP structure /ISDFPS/BAPI_PREQ_ITEM_OLD using ABAP code?
As /ISDFPS/BAPI_PREQ_ITEM_OLD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /ISDFPS/BAPI_PREQ_ITEM_OLD as there is no data to select.How to access SAP table /ISDFPS/BAPI_PREQ_ITEM_OLD
Within an ECC or HANA version of SAP you can also view further information about /ISDFPS/BAPI_PREQ_ITEM_OLD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects