REQLINESR SAP (Temporary Line Data: Requirement Coverage Request (Services)) Table details
Description: Temporary Line Data: Requirement Coverage Request (Services)
Table field list including key, data, relationships and ABAP select examples
REQLINESR is a standard SAP Table which is used to store Temporary Line Data: Requirement Coverage Request (Services) data and is available within R/3 SAP systems depending on the version and release level.
The REQLINESR table consists of various fields, each holding specific information or linking keys about Temporary Line Data: Requirement Coverage Request (Services) data available in SAP. These include REQNO (Requirement Coverage Request Document Number), REQSLINE (Temporary Item Number of Requirement Coverage Request), REQLLINE (Administrative line number of requirement coverage request), PCKG_NO (Package number).. 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 REQLINESR 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 | ||
REQSLINE | Temporary Item Number of Requirement Coverage Request | REQSLINE | NUMC | 10 | NUM10 | ||||
REQLLINE | Administrative line number of requirement coverage request | REQLLINE | NUMC | 10 | NUM10 | ||||
PCKG_NO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
OUTL_LEVEL | Hierarchy Level of Group | BBP_RANG | INT1 | 3 | INT1 | ||||
OUTL_NO | Outline Level | BBP_EXTGROUP | CHAR | 8 | CHAR8 | ||||
OUTL_IND | Indicator: Outline line | BBP_OUTL_IND | CHAR | 1 | CHAR1 | ||||
SUBPCKG_NO | Subpackage number | BBP_SUB_PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
SERVICE | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
SERV_TYPE | Short description of service type | BBP_LBNUM | CHAR | 3 | CHAR3 | ||||
EDITION | Edition of service type | BBP_AUSGB | NUMC | 4 | NUMC4 | ||||
SSC_ITEM | Standard service catalog item | BBP_STLVPOS | CHAR | 18 | CHAR18 | ||||
EXT_SERV | Service Number of Vendor | BBP_EXTSRVNO | CHAR | 18 | CHAR18 | ||||
QUANTITY | Quantity with or without plus/minus sign | BBP_MENGEV | QUAN | 13(3) | MENGV13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
OVF_TOL | Overfulfillment tolerance | BBP_SUEBTO | DEC | 3(1) | PRZ21 | ||||
OVF_UNLIM | Unlimited overfulfillment | BBP_SUEBTK | CHAR | 1 | XFELD | ||||
PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
GR_PRICE | Gross Price | BBP_BAPIGRPRICE | DEC | 23(4) | BAPICURR | ||||
FROM_LINE | Lower limit | BBP_FROMPOS | CHAR | 6 | CHAR6 | ||||
TO_LINE | Upper limit | BBP_TO_POS | CHAR | 6 | CHAR6 | ||||
SHORT_TEXT | Short text | BBP_SH_TEXT1 | CHAR | 40 | TEXT40 | ||||
DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
PERS_NO | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
WAGETYPE | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
PLN_PCKG | Source package number | BBP_PLN_PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
PLN_LINE | Entry: Planned package line | BBP_PLN_INTROW | NUMC | 10 | Assigned to domain | PACKNO | |||
CON_PCKG | Entry: Unplanned from contract | BBP_KNT_PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
CON_LINE | Entry: Unplanned from contract | BBP_KNT_INTROW | NUMC | 10 | BBP_INTROW | ||||
TMP_PCKG | Entry: Unplanned service from model specifications | BBP_TMP_PACKNO | NUMC | 10 | NUMC10 | ||||
TMP_LINE | Entry: Unplanned service from model specifications | BBP_TMP_INTROW | NUMC | 10 | NUMC10 | ||||
SSC_LIM | Service line refers to standard service catalog limits | BBP_STLV_LIM | CHAR | 1 | XFELD | ||||
LIMIT_LINE | Entry: Unplanned, limit line | BBP_LIMIT_ROW | NUMC | 10 | Assigned to domain | PACKNO | |||
TARGET_VAL | Target Value | BBP_BWERT_ZIEL | DEC | 23(4) | BAPICURR | ||||
BASLINE_NO | Alternatives: Reference to basic item | BBP_ALT_INTROW | NUMC | 10 | BBP_INTROW | ||||
BASIC_LINE | Basic line | BBP_GROUND | CHAR | 1 | CHAR01 | ||||
ALTERNAT | Alternative line | BBP_ALTERNAT | CHAR | 1 | CHAR01 | ||||
BIDDER | Bidder's line | BBP_BIDDER | CHAR | 1 | CHAR01 | ||||
SUPP_LINE | Supplementary line | BBP_SUPPLE | CHAR | 1 | CHAR01 | ||||
OPEN_QTY | Line with open quantity | BBP_FREEQTY | CHAR | 1 | CHAR01 | ||||
INFORM | Informatory Line | BBP_INFORM | CHAR | 1 | CHAR01 | ||||
BLANKET | Blanket Line | BBP_PAUSCHPOS | CHAR | 1 | CHAR01 | ||||
EVENTUAL | Contingency line | BBP_EVENTUAL | CHAR | 1 | CHAR01 | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
PRICE_CHG | Price change in entry sheet | BBP_PRS_CHG | CHAR | 1 | XFELD | ||||
MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
SRV_DATE | Date | BBP_SIDATE | DATS | 8 | DATUM | ||||
BEGINTIME | Start Time | BEGTI | TIMS | 6 | UZEIT | ||||
ENDTIME | End Time | ENDTI | TIMS | 6 | UZEIT | ||||
EXTPERS_NO | External Personnel Number | BBP_PERSEXT | CHAR | 40 | CHAR40 | ||||
FORMULA | Formula number | BBP_FORMELNR | CHAR | 10 | CHAR10 | ||||
FORM_VAL1 | Formula Value | BBP_FRMVAL1 | QUAN | 13(3) | BBP_MENGE | ||||
FORM_VAL2 | Formula Value | BBP_FRMVAL2 | QUAN | 13(3) | BBP_MENGE | ||||
FORM_VAL3 | Formula Value | BBP_FRMVAL3 | QUAN | 13(3) | BBP_MENGE | ||||
FORM_VAL4 | Formula Value | BBP_FRMVAL4 | QUAN | 13(3) | BBP_MENGE | ||||
FORM_VAL5 | Formula Value | BBP_FRMVAL5 | QUAN | 13(3) | BBP_MENGE | ||||
USERF1_NUM | User-Defined Field | BBP_USERF1_NUM | NUMC | 10 | NUMC10 | ||||
USERF2_NUM | User-Defined Field | BBP_USERF2_NUM | QUAN | 13(3) | BBP_MENGE | ||||
USERF1_TXT | User-Defined Field | BBP_USERF1_TXT | CHAR | 40 | TEXT40 | ||||
USERF2_TXT | User-Defined Field | BBP_USERF2_TXT | CHAR | 10 | TEXT10 | ||||
HI_LINE_NO | Hierarchically superior line number | BBP_HI_LINE_NO | NUMC | 10 | BBP_INTROW | ||||
PRICE | Net Price | BBP_PRICE | CURR | 13(2) | WERT7 | ||||
CATALOGID | Catalog ID from which the line was selected | CATALOG | CHAR | 20 | BBP_WS_SERVICE_ID | ||||
CO_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
FIXED_VEND | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ITEM_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
DEL_DATCAT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
DELIV_DATE | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
PRODUCT | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID | ||||
CATALOGITEM | Catalog Item (Unique Key) | CATALOGITEM | CHAR | 40 | CATALOGITEM | ||||
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 | ||
CONFIG_KEY | Reference to Additional Configuration Data | OCI_CONFIG_KEY | CHAR | 10 | CHAR10 | ||||
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 | ||||
LOGSYS_FI | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
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 | ||
PARTNER_PROD | Product Number of Vendor | BBP_PARTNER_PROD | CHAR | 40 | PRSHTEXT40 | ||||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
PLANT | Plant | EWERK | CHAR | 4 | Assigned to domain | WERKS | WRK | ||
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 | |||||
SUBTYPE | Specification Purchase Item (e.g. Direct Material/Hierarch.) | BBP_I_SUBTYPE | CHAR | 2 | BBP_I_SUBTYPE | ||||
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 | ||||
PO_PRICE | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP table REQLINESR using ABAP code
The following ABAP code Example will allow you to do a basic selection on REQLINESR to SELECT all data from the tableDATA: WA_REQLINESR TYPE REQLINESR.
SELECT SINGLE *
FROM REQLINESR
INTO CORRESPONDING FIELDS OF WA_REQLINESR
WHERE...
How to access SAP table REQLINESR
Within an ECC or HANA version of SAP you can also view further information about REQLINESR 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