REQHEADS SAP (Temporary Header Data: Requirement Coverage Request (Limit)) Table details

Dictionary Type: Table
Description: Temporary Header Data: Requirement Coverage Request (Limit)




ABAP Code to SELECT data from REQHEADS
Related tables to REQHEADS
Access table REQHEADS




Table field list including key, data, relationships and ABAP select examples

REQHEADS is a standard SAP Table which is used to store Temporary Header Data: Requirement Coverage Request (Limit) data and is available within R/3 SAP systems depending on the version and release level.

The REQHEADS table consists of various fields, each holding specific information or linking keys about Temporary Header Data: Requirement Coverage Request (Limit) data available in SAP. These include REQNO (Requirement Coverage Request Document Number), REQLLINE (Administrative line number of requirement coverage request), PCKG_NO (Package number), LIMIT (Overall Limit).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP REQHEADS table 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
CLIENTClient EC_CLIENTCLNT3Assigned to domainMANDT
REQNORequirement Coverage Request Document Number EC_REQNOCHAR10Assigned to domainALPHAEC_REQNO
REQLLINEAdministrative line number of requirement coverage request REQLLINENUMC10NUM10
PCKG_NOPackage number PACKNONUMC10Assigned to domainPACKNO
LIMITOverall Limit BBP_BSUMLIMITDEC23(4) BAPICURR
NO_LIMITNo Limit BBP_NO_LIMITCHAR1CHAR01
EXP_VALUEExpected value BBP_BCOMMITMNTDEC23(4) BAPICURR
SSC_EXISTLimits exist for service types BBP_ST_EXISTCHAR1CHAR01
CON_EXISTLimit on contract items exists BBP_VC_EXISTCHAR1CHAR01
TMP_EXISTLimit on service packages exists BBP_PK_EXISTCHAR1CHAR01
PRICE_CHGPrice change in entry sheet BBP_PRS_CHGCHAR1XFELD
FREE_LIMITFree limit BBP_BRESTLIMITDEC23(4) BAPICURR
NO_FRLIMITNo Limit BBP_NO_LIMITCHAR1CHAR01
SERV_TYPEShort description of service type BBP_LBNUMCHAR3CHAR3
EDITIONEdition of service type BBP_AUSGBNUMC4NUMC4
SSC_LIMITValue limits on service types BBP_BLBLIMITDEC23(4) BAPICURR
SSC_NOLIMNo limit on standard service type BBP_LBNOLIMCHAR1XFELD
SSC_PRSCHGPrice change in entry sheet BBP_SSCPRS_CHGCHAR1XFELD
SSC_PERCPercentage for price determination BBP_SSC_PROZDEC3(1) BBP_SRV_PROZ
TMP_NUMBERNumber of a set of model service specifications BBP_SPEC_NOCHAR10ALPHABBP_SPEC10
TMP_LIMITLimits on model service specifications BBP_BSPECLIMITDEC23(4) BAPICURR
TMP_NOLIMNo limit on model specifications BBP_SPECNOLIMCHAR1XFELD
TMP_PRSCHGPrice change in entry sheet BBP_TMPPRS_CHGCHAR1XFELD
TMP_PERCPercentage for price determination BBP_TMP_PROZDEC3(1) BBP_SRV_PROZ
CONT_PERCPercentage for price determination BBP_CON_PROZDEC3(1) BBP_SRV_PROZ
DOC_TYPEPurchase Requisition Document Type BBSRTCHAR4Assigned to domainBSARTBBA
PUR_GROUPPurchasing Group EKGRPCHAR3Assigned to domainEKGRPEKG
SHORT_TEXTShort Text TXZ01CHAR40TEXT40
PLANTPlant EWERKCHAR4Assigned to domainWERKSWRK
TRACKINGNORequirement Tracking Number BEDNRCHAR10CHAR10
MAT_GRPMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
DEL_DATCATDate type (day, week, month, interval) LPEIN_INTCHAR1PRGRS
DELIV_DATEItem Delivery Date EINDTDATS8DATUM
ITEM_CATItem Category in Purchasing Document PSTYPCHAR1Assigned to domainPSTYP
ACCTASSCATAccount Assignment Category KNTTPCHAR1Assigned to domainKNTTPKNT
DISTRIBDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
PART_INVPartial Invoice Indicator TWRKZCHAR1TWRKZ
GR_INDGoods Receipt Indicator WEPOSCHAR1XFELD
GR_NON_VALGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
IR_INDInvoice Receipt Indicator REPOSCHAR1XFELD
DES_VENDORDesired Vendor WLIEFCHAR10Assigned to domainALPHALIFNR
FIXED_VENDFixed Vendor FLIEFCHAR10Assigned to domainALPHALIFNR
PURCH_ORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
AGREEMENTNumber of Principal Purchase Agreement KONNRCHAR10Assigned to domainALPHAEBELNKTR
AGMT_ITEMItem Number of Principal Purchase Agreement KTPNRNUMC5Assigned to domainEBELP
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SHEET_NOEntry sheet number BBP_LBLNICHAR10ALPHABBP_LBLNILBL
EXT_NUMBERExternal entry sheet number BBP_LBLNECHAR16XBLNR
PERSON_INTPerson responsible (internal) BBP_SBNAMAGCHAR12BBP_SBNAM
PERSON_EXTPerson responsible (external) BBP_SBNAMANCHAR12BBP_SBNAM
LOCATIONLocation where service was performed BBP_DLORTCHAR25TEXT25
REF_DATEPrice reference date of entry sheet BBP_LBLDTDATS8DATUM
BEGDATETimeframe BBP_LZVONDATS8DATUM
ENDDATETimeframe BBP_LZBISDATS8DATUM
PO_NUMBERPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
BLOCK_INDBlock release of entry sheet BBP_F_LOCKCHAR1XFELD
SCORE_TIMEPoints score for on-time delivery BBP_MC_PWFRDEC3DEC3
SCORE_QUALPoints score for quality of services BBP_MC_PWWEDEC3DEC3
DOC_DATEDocument Date in Document BLDATDATS8DATUM
POST_DATEPosting Date in the Document BUDATDATS8DATUM
REF_DOC_NOReference Document Number XBLNRCHAR16XBLNR
COMM_NOTechnical reference field for external entry sheet number BBP_ESSR_DCHAR20CHAR20
USER_FIELDUser field: Service entry sheet BBP_USR_ESSRCHAR20CHAR20
CO_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
CATEGORYCategory GUID COMT_CATEGORY_GUIDRAW16SYSUUID
CATEGORY_IDCategory ID COMT_CATEGORY_IDCHAR20COM_CATEGORY_IDCOM_CATEGORY_IDCOM_CAT_HIER
LOGICAL_SYSTEMLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
PROC_GROUPResponsible Purchasing Group BBP_PROC_GROUPCHAR14HROBJEC_14BBP_PROC_GROUP
PROC_ORGResponsible Purchasing Organization BBP_PROC_ORGCHAR14HROBJEC_14BBP_PROC_ORG
PCNUMProcurement card number BBPPCNUMCHAR25Assigned to domainBBPPCNUMPCCBBP_PCMAS
PCINSProcurement card company BBPPCINSCHAR4Assigned to domainBBPPCINSPCI
PCDATEProcurement card expiration date BBPPCDATEDATS8DATUM
PCNAMEName of procurement cardholder BBPPCNAMECHAR40CHAR40
PARTNERBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
PARTNER_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
GR_RCPT_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
IV_RCPT_GUIDBusiness Partner GUID BU_PARTNER_GUIDRAW16SYSUUID
CATALOGIDCatalog ID from which the line was selected CATALOGCHAR20BBP_WS_SERVICE_ID
LOGSYS_FILogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
PREQ_NAMEName of Requisitioner/Requester AFNAMCHAR12AFNAM
EXT_QUOTE_IDNumber of an External RFx Response BBP_EXT_QUOTE_IDCHAR35
EXT_QUOTE_ITEMItem of an External RFx Response BBP_EXT_QUOTE_ITEMNUMC10
CATALOGITEMCatalog Item (Unique Key) CATALOGITEMCHAR40CATALOGITEM
CTR_GUIDContract Template Item GUID BBP_CTR_I_GUIDRAW16SYSUUID
GR_RCPT_PLANTIndicator: Goods Recipient is a Plant BBP_GR_RCPT_PLANTCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table REQHEADS using ABAP code

The following ABAP code Example will allow you to do a basic selection on REQHEADS to SELECT all data from the table
DATA: WA_REQHEADS TYPE REQHEADS.

SELECT SINGLE *
FROM REQHEADS
INTO CORRESPONDING FIELDS OF WA_REQHEADS
WHERE...

How to access SAP table REQHEADS

Within an ECC or HANA version of SAP you can also view further information about REQHEADS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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