REQHEADS SAP (Temporary Header Data: Requirement Coverage Request (Limit)) Table details
Description: Temporary Header Data: Requirement Coverage Request (Limit)
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 |
CLIENT | Client | EC_CLIENT | CLNT | 3 | Assigned to domain | MANDT | |||
REQNO | Requirement Coverage Request Document Number | EC_REQNO | CHAR | 10 | Assigned to domain | ALPHA | EC_REQNO | ||
REQLLINE | Administrative line number of requirement coverage request | REQLLINE | NUMC | 10 | NUM10 | ||||
PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
LIMIT | Overall Limit | BBP_BSUMLIMIT | DEC | 23(4) | BAPICURR | ||||
NO_LIMIT | No Limit | BBP_NO_LIMIT | CHAR | 1 | CHAR01 | ||||
EXP_VALUE | Expected value | BBP_BCOMMITMNT | DEC | 23(4) | BAPICURR | ||||
SSC_EXIST | Limits exist for service types | BBP_ST_EXIST | CHAR | 1 | CHAR01 | ||||
CON_EXIST | Limit on contract items exists | BBP_VC_EXIST | CHAR | 1 | CHAR01 | ||||
TMP_EXIST | Limit on service packages exists | BBP_PK_EXIST | CHAR | 1 | CHAR01 | ||||
PRICE_CHG | Price change in entry sheet | BBP_PRS_CHG | CHAR | 1 | XFELD | ||||
FREE_LIMIT | Free limit | BBP_BRESTLIMIT | DEC | 23(4) | BAPICURR | ||||
NO_FRLIMIT | No Limit | BBP_NO_LIMIT | CHAR | 1 | CHAR01 | ||||
SERV_TYPE | Short description of service type | BBP_LBNUM | CHAR | 3 | CHAR3 | ||||
EDITION | Edition of service type | BBP_AUSGB | NUMC | 4 | NUMC4 | ||||
SSC_LIMIT | Value limits on service types | BBP_BLBLIMIT | DEC | 23(4) | BAPICURR | ||||
SSC_NOLIM | No limit on standard service type | BBP_LBNOLIM | CHAR | 1 | XFELD | ||||
SSC_PRSCHG | Price change in entry sheet | BBP_SSCPRS_CHG | CHAR | 1 | XFELD | ||||
SSC_PERC | Percentage for price determination | BBP_SSC_PROZ | DEC | 3(1) | BBP_SRV_PROZ | ||||
TMP_NUMBER | Number of a set of model service specifications | BBP_SPEC_NO | CHAR | 10 | ALPHA | BBP_SPEC10 | |||
TMP_LIMIT | Limits on model service specifications | BBP_BSPECLIMIT | DEC | 23(4) | BAPICURR | ||||
TMP_NOLIM | No limit on model specifications | BBP_SPECNOLIM | CHAR | 1 | XFELD | ||||
TMP_PRSCHG | Price change in entry sheet | BBP_TMPPRS_CHG | CHAR | 1 | XFELD | ||||
TMP_PERC | Percentage for price determination | BBP_TMP_PROZ | DEC | 3(1) | BBP_SRV_PROZ | ||||
CONT_PERC | Percentage for price determination | BBP_CON_PROZ | DEC | 3(1) | BBP_SRV_PROZ | ||||
DOC_TYPE | Purchase Requisition Document Type | BBSRT | CHAR | 4 | Assigned to domain | BSART | BBA | ||
PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MAT_GRP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
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 | ||
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 | ||
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 | |||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SHEET_NO | Entry sheet number | BBP_LBLNI | CHAR | 10 | ALPHA | BBP_LBLNI | LBL | ||
EXT_NUMBER | External entry sheet number | BBP_LBLNE | CHAR | 16 | XBLNR | ||||
PERSON_INT | Person responsible (internal) | BBP_SBNAMAG | CHAR | 12 | BBP_SBNAM | ||||
PERSON_EXT | Person responsible (external) | BBP_SBNAMAN | CHAR | 12 | BBP_SBNAM | ||||
LOCATION | Location where service was performed | BBP_DLORT | CHAR | 25 | TEXT25 | ||||
REF_DATE | Price reference date of entry sheet | BBP_LBLDT | DATS | 8 | DATUM | ||||
BEGDATE | Timeframe | BBP_LZVON | DATS | 8 | DATUM | ||||
ENDDATE | Timeframe | BBP_LZBIS | DATS | 8 | DATUM | ||||
PO_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
BLOCK_IND | Block release of entry sheet | BBP_F_LOCK | CHAR | 1 | XFELD | ||||
SCORE_TIME | Points score for on-time delivery | BBP_MC_PWFR | DEC | 3 | DEC3 | ||||
SCORE_QUAL | Points score for quality of services | BBP_MC_PWWE | DEC | 3 | DEC3 | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
POST_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
REF_DOC_NO | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
COMM_NO | Technical reference field for external entry sheet number | BBP_ESSR_D | CHAR | 20 | CHAR20 | ||||
USER_FIELD | User field: Service entry sheet | BBP_USR_ESSR | CHAR | 20 | CHAR20 | ||||
CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
CATEGORY | Category GUID | COMT_CATEGORY_GUID | RAW | 16 | SYSUUID | ||||
CATEGORY_ID | Category ID | COMT_CATEGORY_ID | CHAR | 20 | COM_CATEGORY_ID | COM_CATEGORY_ID | COM_CAT_HIER | ||
LOGICAL_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PROC_GROUP | Responsible Purchasing Group | BBP_PROC_GROUP | CHAR | 14 | HROBJEC_14 | BBP_PROC_GROUP | |||
PROC_ORG | Responsible Purchasing Organization | BBP_PROC_ORG | CHAR | 14 | HROBJEC_14 | BBP_PROC_ORG | |||
PCNUM | Procurement card number | BBPPCNUM | CHAR | 25 | Assigned to domain | BBPPCNUM | PCC | BBP_PCMAS | |
PCINS | Procurement card company | BBPPCINS | CHAR | 4 | Assigned to domain | BBPPCINS | PCI | ||
PCDATE | Procurement card expiration date | BBPPCDATE | DATS | 8 | DATUM | ||||
PCNAME | Name of procurement cardholder | BBPPCNAME | CHAR | 40 | CHAR40 | ||||
PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
GR_RCPT_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
IV_RCPT_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
LOGSYS_FI | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
EXT_QUOTE_ID | Number of an External RFx Response | BBP_EXT_QUOTE_ID | CHAR | 35 | |||||
EXT_QUOTE_ITEM | Item of an External RFx Response | BBP_EXT_QUOTE_ITEM | NUMC | 10 | |||||
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
CTR_GUID | Contract Template Item GUID | BBP_CTR_I_GUID | RAW | 16 | SYSUUID | ||||
GR_RCPT_PLANT | Indicator: Goods Recipient is a Plant | BBP_GR_RCPT_PLANT | CHAR | 1 | XFELD |
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 tableDATA: 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 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