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SELECT CLIENT, REQNO, REQSLINE, REQLLINE, DOC_TYPE, PUR_GROUP, CREATED_BY, PREQ_NAME, PREQ_DATE, SHORT_TEXT, MATERIAL, PUR_MAT, PLANT, STORE_LOC, TRACKINGNO, MAT_GRP, SUPPL_PLNT, QUANTITY, UNIT, DEL_DATCAT, DELIV_DATE, REL_DATE, C_AMT_BAPI, PRICE_UNIT, ITEM_CAT, ACCTASSCAT, DISTRIB, PART_INV, GR_IND, GR_NON_VAL, IR_IND, DES_VENDOR, FIXED_VEND, PURCH_ORG, AGREEMENT, AGMT_ITEM, INFO_REC, QUOTA_ARR, QUOTARRITM, VAL_TYPE, SPEC_STOCK, PO_UNIT, PCKG_NO, KANBAN_IND, PO_PRICE, INT_OBJ_NO, PROMOTION, BATCH, VEND_MAT, CURRENCY, MANUF_PROF, MANU_MAT, MFR_NO, MFR_NO_EXT, DEL_DATCAT_EXT, CURRENCY_ISO, ITEM_CAT_EXT, PREQ_UNIT_ISO, PO_UNIT_ISO, FIXED_QUAN, MOVEMENT, PROCESS_ID, REQ_DATE, RES_DATE, MOVE_TYPE, MOVE_PLANT, MOVE_STLOC, PRICE, CATALOGID, AVAIL_QTY, CO_CODE, PRODUCT, CATALOGITEM, CATEGORY, CATEGORY_ID, CONFIG_KEY, LOGICAL_SYSTEM, PROC_GROUP, PROC_ORG, PCNUM, PCINS, PCDATE, PCNAME, PARTNER, PARTNER_GUID, GR_RCPT_GUID, IV_RCPT_GUID, LOGSYS_FI, PARTNER_PROD, EXT_QUOTE_ID, EXT_QUOTE_ITEM, SUBTYPE, CTR_GUID, GR_RCPT_PLANT, ORDERED_PROD, PRODUCT_SRC_SYS, TAX_CODE FROM REQLINEMA
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*EC_CLIENT Allow NULL? 
2REQNORequirement Coverage Request Document Numbernvarchar100CHAR(N' ')No*EC_REQNO Allow NULL? 
3REQSLINETemporary Item Number of Requirement Coverage Requestnvarchar100NUMC(N'0000000000')NoREQSLINE Allow NULL? 
4REQLLINEAdministrative line number of requirement coverage requestnvarchar100NUMC(N'0000000000')YesREQLLINE Allow NULL? 
5DOC_TYPEPurchase Requisition Document Typenvarchar40CHAR(N' ')Yes*BBSRT Allow NULL? 
6PUR_GROUPPurchasing Groupnvarchar30CHAR(N' ')Yes*EKGRP Allow NULL? 
7CREATED_BYName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
8PREQ_NAMEName of Requisitioner/Requesternvarchar120CHAR(N' ')YesAFNAM Allow NULL? 
9PREQ_DATERequisition (Request) Datenvarchar80DATS(N'00000000')YesBADAT Allow NULL? 
10SHORT_TEXTShort Textnvarchar400CHAR(N' ')YesTXZ01 Allow NULL? 
11MATERIALMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
12PUR_MATMaterial Number Corresponding to Manufacturer Part Numbernvarchar180CHAR(N' ')Yes*EMATN Allow NULL? 
13PLANTPlantnvarchar40CHAR(N' ')Yes*EWERK Allow NULL? 
14STORE_LOCStorage Locationnvarchar40CHAR(N' ')Yes*LGORT_D Allow NULL? 
15TRACKINGNORequirement Tracking Numbernvarchar100CHAR(N' ')YesBEDNR Allow NULL? 
16MAT_GRPMaterial Groupnvarchar90CHAR(N' ')Yes*MATKL Allow NULL? 
17SUPPL_PLNTSupplying (Issuing) Plant in Stock Transport Ordernvarchar40CHAR(N' ')Yes*RESWK Allow NULL? 
18QUANTITYPurchase Requisition Quantitydecimal133QUAN((0))YesBAMNG
19UNITPurchase Requisition Unit of Measurenvarchar30UNIT(N' ')Yes*BAMEI Allow NULL? 
20DEL_DATCATDate type (day, week, month, interval)char10CHAR(N' ')YesLPEIN_INT Allow NULL? 
21DELIV_DATEItem Delivery Datenvarchar80DATS(N'00000000')YesEINDT Allow NULL? 
22REL_DATEPurchase Requisition Release Datenvarchar80DATS(N'00000000')YesFRGDT Allow NULL? 
23C_AMT_BAPIPrice in purchase requisitiondecimal234DEC((0))YesBAPREBAPI
24PRICE_UNITPrice Unitdecimal50DEC((0))YesEPEIN
25ITEM_CATItem Category in Purchasing Documentchar10CHAR(N' ')Yes*PSTYP Allow NULL? 
26ACCTASSCATAccount Assignment Categorychar10CHAR(N' ')Yes*KNTTP Allow NULL? 
27DISTRIBDistribution indicator for multiple account assignmentchar10CHAR(N' ')YesVRTKZ Allow NULL? 
28PART_INVPartial Invoice Indicatorchar10CHAR(N' ')YesTWRKZ Allow NULL? 
29GR_INDGoods Receipt Indicatorchar10CHAR(N' ')YesWEPOS Allow NULL? 
30GR_NON_VALGoods Receipt, Non-Valuatedchar10CHAR(N' ')YesWEUNB Allow NULL? 
31IR_INDInvoice Receipt Indicatorchar10CHAR(N' ')YesREPOS Allow NULL? 
32DES_VENDORDesired Vendornvarchar100CHAR(N' ')Yes*WLIEF Allow NULL? 
33FIXED_VENDFixed Vendornvarchar100CHAR(N' ')Yes*FLIEF Allow NULL? 
34PURCH_ORGPurchasing Organizationnvarchar40CHAR(N' ')Yes*EKORG Allow NULL? 
35AGREEMENTNumber of Principal Purchase Agreementnvarchar100CHAR(N' ')Yes*KONNR Allow NULL? 
36AGMT_ITEMItem Number of Principal Purchase Agreementnvarchar50NUMC(N'00000')Yes*KTPNR Allow NULL? 
37INFO_RECNumber of Purchasing Info Recordnvarchar100CHAR(N' ')Yes*INFNR Allow NULL? 
38QUOTA_ARRNumber of Quota Arrangementnvarchar100CHAR(N' ')YesQUNUM Allow NULL? 
39QUOTARRITMQuota Arrangement Itemnvarchar30NUMC(N'000')YesQUPOS Allow NULL? 
40VAL_TYPEValuation Typenvarchar100CHAR(N' ')Yes*BWTAR_D Allow NULL? 
41SPEC_STOCKSpecial Stock Indicatorchar10CHAR(N' ')Yes*SOBKZ Allow NULL? 
42PO_UNITPurchase Order Unit of Measurenvarchar30UNIT(N' ')Yes*BSTME Allow NULL? 
43PCKG_NOPackage numbernvarchar100NUMC(N'0000000000')Yes*PACKNO Allow NULL? 
44KANBAN_INDKanban indicatorchar10CHAR(N' ')YesKBNK1 Allow NULL? 
45PO_PRICEAdopt Requisition Price in Purchase Orderchar10CHAR(N' ')YesBPUEB Allow NULL? 
46INT_OBJ_NOConfiguration (internal object number)nvarchar180NUMC(N'000000000000000000')YesCUOBJ Allow NULL? 
47PROMOTIONPromotionnvarchar100CHAR(N' ')Yes*WAKTION Allow NULL? 
48BATCHBatch Numbernvarchar100CHAR(N' ')Yes*CHARG_D Allow NULL? 
49VEND_MATMaterial number used by vendornvarchar220CHAR(N' ')YesIDNLF22 Allow NULL? 
50CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
51MANUF_PROFManufacturer Part Profilenvarchar40CHAR(N' ')Yes*MPROF Allow NULL? 
52MANU_MATManufacturer Part Numbernvarchar400CHAR(N' ')YesMFRPN Allow NULL? 
53MFR_NONumber of a Manufacturernvarchar100CHAR(N' ')Yes*MFRNR Allow NULL? 
54MFR_NO_EXTExternal manufacturer code name or numbernvarchar100CHAR(N' ')YesEMNFR Allow NULL? 
55DEL_DATCAT_EXTCategory of Delivery Datechar10CHAR(N' ')Yes*LPEIN Allow NULL? 
56CURRENCY_ISOISO Currency Codenvarchar30CHAR(N' ')YesBAPIISOCD Allow NULL? 
57ITEM_CAT_EXTItem Category in Purchasing Documentchar10CHAR(N' ')YesEPSTP Allow NULL? 
58PREQ_UNIT_ISOISO code for unit of measure in purchase requisitionnvarchar30CHAR(N' ')Yes*BAMEI_ISO Allow NULL? 
59PO_UNIT_ISOOrder unit in ISO codenvarchar30CHAR(N' ')Yes*BSTME_ISO Allow NULL? 
60FIXED_QUANQuantity is Fixedchar10CHAR(N' ')YesFMENG Allow NULL? 
61MOVEMENTGoods Movement for Reservation Allowedchar10CHAR(N' ')YesXWAOK Allow NULL? 
62PROCESS_IDLine already processedchar10CHAR(N' ')YesBEAKZ Allow NULL? 
63REQ_DATERequirement Date for the Componentnvarchar80DATS(N'00000000')YesBDTER Allow NULL? 
64RES_DATEBase date for reservationnvarchar80DATS(N'00000000')YesBSTER Allow NULL? 
65MOVE_TYPEMovement Type (Inventory Management)nvarchar30CHAR(N' ')Yes*BWART Allow NULL? 
66MOVE_PLANTReceiving/Issuing Plantnvarchar40CHAR(N' ')Yes*UMWRK Allow NULL? 
67MOVE_STLOCReceiving/Issuing Storage Locationnvarchar40CHAR(N' ')Yes*UMLGO Allow NULL? 
68PRICENet price in purchasing document (in document currency)decimal112CURR((0))YesBBP_BPREI
69CATALOGIDCatalog ID from which the line was selectednvarchar200CHAR(N' ')YesCATALOG Allow NULL? 
70AVAIL_QTYPurchase Requisition Quantitydecimal133QUAN((0))YesBAMNG
71CO_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
72PRODUCTInternal Unique ID of Productvarbinary160RAWYesCOMT_PRODUCT_GUID
73CATALOGITEMCatalog Item (Unique Key)nvarchar400CHAR(N' ')YesCATALOGITEM Allow NULL? 
74CATEGORYCategory GUIDvarbinary160RAWYesCOMT_CATEGORY_GUID
75CATEGORY_IDCategory IDnvarchar200CHAR(N' ')YesCOMT_CATEGORY_ID Allow NULL? 
76CONFIG_KEYReference to Additional Configuration Datanvarchar100CHAR(N' ')YesOCI_CONFIG_KEY Allow NULL? 
77LOGICAL_SYSTEMLogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
78PROC_GROUPResponsible Purchasing Groupnvarchar140CHAR(N' ')YesBBP_PROC_GROUP Allow NULL? 
79PROC_ORGResponsible Purchasing Organizationnvarchar140CHAR(N' ')YesBBP_PROC_ORG Allow NULL? 
80PCNUMProcurement card numbernvarchar250CHAR(N' ')Yes*BBPPCNUM Allow NULL? 
81PCINSProcurement card companynvarchar40CHAR(N' ')Yes*BBPPCINS Allow NULL? 
82PCDATEProcurement card expiration datenvarchar80DATS(N'00000000')YesBBPPCDATE Allow NULL? 
83PCNAMEName of procurement cardholdernvarchar400CHAR(N' ')YesBBPPCNAME Allow NULL? 
84PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
85PARTNER_GUIDBusiness Partner GUIDvarbinary160RAWYesBU_PARTNER_GUID
86GR_RCPT_GUIDBusiness Partner GUIDvarbinary160RAWYesBU_PARTNER_GUID
87IV_RCPT_GUIDBusiness Partner GUIDvarbinary160RAWYesBU_PARTNER_GUID
88LOGSYS_FILogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
89PARTNER_PRODProduct Number of Vendornvarchar400CHAR(N' ')YesBBP_PARTNER_PROD Allow NULL? 
90EXT_QUOTE_IDNumber of an External RFx Responsenvarchar350CHAR(N' ')YesBBP_EXT_QUOTE_ID Allow NULL? 
91EXT_QUOTE_ITEMItem of an External RFx Responsenvarchar100NUMC(N'0000000000')YesBBP_EXT_QUOTE_ITEM Allow NULL? 
92SUBTYPESpecification Purchase Item (e.g. Direct Material/Hierarch.)nvarchar20CHAR(N' ')YesBBP_I_SUBTYPE Allow NULL? 
93CTR_GUIDContract Template Item GUIDvarbinary160RAWYesBBP_CTR_I_GUID
94GR_RCPT_PLANTIndicator: Goods Recipient is a Plantchar10CHAR(N' ')YesBBP_GR_RCPT_PLANT Allow NULL? 
95ORDERED_PRODProduct Name Enterednvarchar540CHAR(N' ')YesCRMT_ORDERED_PROD_DB Allow NULL? 
96PRODUCT_SRC_SYSBusiness Document Service: ID of Logical Systemnvarchar100CHAR(N' ')YesBBP_LOGSYS Allow NULL? 
97TAX_CODETax on Sales/Purchases Codenvarchar20CHAR(N' ')YesBBP_MWSKZ Allow NULL? 
NamePrimaryUniqueTypeColumns
REQLINEMA~0YesYesCLUSTEREDREQSLINE, REQNO, CLIENT

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