/ISDFPS/CS_EXLST - Exception List: Overwritten Purchase Requisitions

Exception List: Overwritten Purchase Requisitions information is stored in SAP table /ISDFPS/CS_EXLST.
It is part of development package /ISDFPS/MM_CS in software component IS-DFS-MM. This development package consists of objects that can be grouped under "DFPS Enhancements MM (Cross System)".

Fields for table /ISDFPS/CS_EXLST

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PREQ_NO	Purchase Requisition Number	X	BANFN	CHAR	20
PREQ_ITEM	Item number of purchase requisition	X	BNFPO	NUMC	10
COUNTER	5 Character Numeric NUMC	X	NUMC5	NUMC	10
VERSION	Version of Purchase Requisition (Old/New)	X	/ISDFPS/PREQ_VRSN	CHAR	2
CHANGEDATE	Change Date		/ISDFPS/CHANGEDATE	DATS	16
CHANGETIME	Change Time		/ISDFPS/CHANGETIME	TIMS	12
.INCLUDE				MEREQ_ITEM	0
BNFPO	Item number of purchase requisition		BNFPO	NUMC	10	*
BSART	Purchase Requisition Document Type		BBSRT	CHAR	8	*
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
BSAKZ	Control indicator for purchasing document type		BSAKZ	CHAR	2
LOEKZ	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
STATU	Processing status of purchase requisition		BANST	CHAR	2
ESTKZ	Creation indicator (purchase requisition/schedule lines)		ESTKZ	CHAR	2
FRGKZ	Release Indicator		FRGKZ	CHAR	2	*
FRGZU	Release State		FRGZU	CHAR	16
FRGST	Release strategy in the purchase requisition		FRGST	CHAR	4
EKGRP	Purchasing Group		EKGRP	CHAR	6	*
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Last Changed On		AEDAT	DATS	16
AFNAM	Name of requisitioner/requester		AFNAM	CHAR	24
TXZ01	Short Text		TXZ01	CHAR	80
MATNR	Material Number		MATNR	CHAR	80
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80	*
WERKS	Plant		EWERK	CHAR	8	*
LGORT	Storage location		LGORT_D	CHAR	8	*
BEDNR	Requirement Tracking Number		BEDNR	CHAR	20
MATKL	Material Group		MATKL	CHAR	18
RESWK	Supplying (issuing) plant in case of stock transport order		RESWK	CHAR	8	*
MENGE	Purchase requisition quantity		BAMNG	QUAN	7
MEINS	Purchase requisition unit of measure		BAMEI	UNIT	6	T006
BUMNG	Shortage (stock undercoverage) quantity		BUMNG	QUAN	7
BADAT	Requisition (request) date		BADAT	DATS	16
LPEIN	Category of delivery date		LPEIN	CHAR	2	*
LFDAT	Item delivery date		EINDT	DATS	16
FRGDT	Purchase Requisition Release Date		FRGDT	DATS	16
WEBAZ	Goods receipt processing time in days		WEBAZ	DEC	2
PREIS	Price in Purchase Requisition		BAPRE	CURR	6
PEINH	Price unit		EPEIN	DEC	3
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	*
KNTTP	Account Assignment Category		KNTTP	CHAR	2	*
KZVBR	Consumption posting		KZVBR	CHAR	2
KFLAG	Acct.asst.modifiable		KFLAG	CHAR	2
VRTKZ	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
TWRKZ	Partial invoice indicator		TWRKZ	CHAR	2
WEPOS	Goods Receipt Indicator		WEPOS	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
REPOS	Invoice receipt indicator		REPOS	CHAR	2
LIFNR	Desired Vendor		WLIEF	CHAR	20	*
FLIEF	Fixed Vendor		FLIEF	CHAR	20	*
EKORG	Purchasing organization		EKORG	CHAR	8	*
VRTYP	Purchasing Document Category		BSTYP	CHAR	2
KONNR	Number of principal purchase agreement		KONNR	CHAR	20	*
KTPNR	Item number of principal purchase agreement		KTPNR	NUMC	10	*
INFNR	Number of purchasing info record		INFNR	CHAR	20
QUNUM	Number of quota arrangement		QUNUM	CHAR	20
QUPOS	Quota arrangement item		QUPOS	NUMC	6
DISPO	MRP Controller		DISPO	CHAR	6
SERNR	BOM explosion number		SERNR	CHAR	16	*
BVDAT	Date of last resubmission		BVDAT	DATS	16
BATOL	Resubmission interval of purchase requisition		BATOL	DEC	2
BVDRK	Number of resubmissions		BVDRK	DEC	4
EBELN	Purchase order number		BSTNR	CHAR	20	*
EBELP	Purchase order item number		BSTPO	NUMC	10	*
BEDAT	Purchase Order Date		BEDAT	DATS	16
BSMNG	Quantity ordered against this purchase requisition		BSMNG	QUAN	7
LBLNI	Entry Sheet Number		LBLNI	CHAR	20
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
XOBLR	Item affects commitments		XOBLR	CHAR	2
EBAKZ	Purchase requisition closed		EBAKZ	CHAR	2
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20	*
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	*
ARSNR	Settlement reservation number		ARSNR	NUMC	20
ARSPS	Item number of the settlement reservation		ARSPS	NUMC	8
FIXKZ	Purchase requisition is fixed		BAFIX	CHAR	2
BMEIN	Purchase Order Unit of Measure		BSTME	UNIT	6	*
REVLV	Revision Level		REVLV	CHAR	4
VORAB	Advance procurement: project stock		VORAB	CHAR	2
PACKNO	Package number		PACKNO	NUMC	20	*
KANBA	Kanban Indicator		KBNKZ	CHAR	2
BPUEB	Use Requisition Price in Purchase Order		BPUEB	CHAR	2
CUOBJ	Configuration (internal object number)		CUOBJ	NUMC	36
FRGGR	Release group		FRGGR	CHAR	4	*
FRGRL	Release Not Yet Completely Effected		FRGRL	CHAR	2
AKTNR	Promotion		WAKTION	CHAR	20	*
CHARG	Batch Number		CHARG_D	CHAR	20	*
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2	*
VERID	Production Version		VERID	CHAR	8	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
KZKFG	Origin of Configuration		KZCUH	CHAR	2
SATNR	Cross-Plant Configurable Material		SATNR	CHAR	80	*
MNG02	Committed Quantity		MNG06	QUAN	7
DAT01	Committed date		DAT05	DATS	16
ATTYP	Material Category		ATTYP	CHAR	4
ADRNR	Manual address number in purchasing document item		ADRNR_MM	CHAR	20	*
ADRN2	Number of delivery address		ADRN2	CHAR	20	*
KUNNR	Customer		EKUNNR	CHAR	20	*
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20	*
LBLKZ	Subcontracting Supplier		LBLKZ	CHAR	2
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
GSWRT	Total Value of Item		GSWRT	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	*
IDNLF	Material Number Used by Supplier		IDNLF	CHAR	70
GSFRG	Overall release of purchase requisitions		GSFRG	CHAR	2
MPROF	Mfr part profile		MPROF	CHAR	8	*
KZFME	Units of measure usage		KZWSO	CHAR	2
SPRAS	Language Key		SPRAS	LANG	2
TECHS	Parameter Variant/Standard Variant		TECHS	CHAR	24
MFRPN	Manufacturer Part Number		MFRPN	CHAR	80
MFRNR	Manufacturer number		MFRNR	CHAR	20	*
EMNFR	External manufacturer code name or number		EMNFR	CHAR	20
FORDN	Framework Order		SFORDN	CHAR	20	*
FORDP	Item of framework order		FORDP	NUMC	10	*
PLIFZ	Planned Delivery Time in Days		PLIFZ	DEC	2
BERID	MRP Area		BERID	CHAR	20	*
UZEIT	Delivery Date Time-Spot		LZEIT	TIMS	12
REF_BANFN	Number of Reference Purchase Requisition		REFBN	CHAR	20
REF_BNFPO	Item of Reference Purchase Requisition		RFBPS	NUMC	10	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32	*
MEMORY	Purchase Requisition not yet Complete		MEMBF	CHAR	2
BANPR	Requisition Processing State		BANPR	CHAR	4
RLWRT	Total value at time of release		RLWRT	CURR	8
BLCKD	Purchase Requisition Blocked		BLCKD	CHAR	2
BLCKT	Reason for Item Block		BLCKT	CHAR	120
REVNO	Version number in Purchasing		REVNO	CHAR	16
BESWK	Procuring Plant		BESWK	CHAR	8	*
EPROFILE	External Procurement Profile		MEPROFILE	CHAR	4
EPREFDOC	External Procurement Reference Document		EPREFDOC	CHAR	20
EPREFITM	External Procurement Reference Item		EPREFITM	NUMC	10
GMMNG	PO Quantity of Purchase Requisition in POs on Hold		GMMNG	QUAN	7
WRTKZ	Value-Based Commitment Reduction for Service Purchase Reqs		WRTKZ	CHAR	2
RESLO	Issuing Storage Location for Stock Transport Order		RESLO	CHAR	8	*
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
PRIO_URG	Requirement Urgency		PRIO_URG	NUMC	4	PURG
PRIO_REQ	Requirement Priority		PRIO_REQ	NUMC	6	PREQ
ANZSN	Number of serial numbers		ANZSN	INT4	4
SERNP	Serial Number Profile		SERAIL	CHAR	8	*
MHDRZ	Minimum Remaining Shelf Life		MHDRZ	DEC	3
IPRKZ	Period Indicator for Shelf Life Expiration Date		DATTP	CHAR	2
MEMORYTYPE	Category of Incompleteness		MEMORYTYPE	CHAR	2
EXT_PROC_STATUS	Processing State		MEREQ_PROC_STATUS	CHAR	2
EXT_PROC_DATE	Timestamp		MMPUR_UTC	CHAR	28
PROC_STATUS	Processing State		MEREQ_PROC_TYPE	CHAR	2
PROC_DATE	Timestamp		MMPUR_UTC	CHAR	28
EXT_DOC_NUMBER	Document Number of External Document		ME_PUR_EXT_DOC_ID	CHAR	70
EXT_DOC_ITEM	Item Number of External Document		ME_PUR_EXT_DOC_ITEM_ID	CHAR	20
EXT_DOC_TYPE	External Document Type		ME_PUR_EXT_DOC_TYPE	CHAR	8
EXTAPPROVALSTATUS	External Processing Status		MMPUR_REQ_EXTAPPRVLSTS	CHAR	2
STAGINGFLDEXTAPPROVALSTATUS	External Processing Status		MMPUR_REQ_EXTAPPRVLSTS	CHAR	2
NODISP	Ind: Reserv. not applicable to MRP;Purc. req. not created		NODISP	CHAR	2
SRM_CONTRACT_ID	Central Contract		SRM_CONTRACT_ID	CHAR	20
SRM_CONTRACT_ITM	Central Contract Item Number		SRM_CONTRACT_ITEM	NUMC	20
SC_OBJECT_ID	Object ID - Document Number		/SRMERP/OBJECT_ID	CHAR	20
SC_ITM_NO	Internal Shopping Cart Item Number		/SRMERP/SC_ITM_NO	INT4	4
EXT_SYSTEM_ID	External System ID		MMPUR_EXT_SYSTEM	CHAR	120
EXT_SYSTEM_TYPE	Type of External System		MMPUR_EXT_SYSTYPE	CHAR	2
EXPERT_MODE	PR Created in Expert Mode		MMPUR_PR_SSP_EXPERT_MODE	CHAR	2
CENTRAL_PURREQN_PROC	Is PR relevant for Central PR Processing		MMPUR_PR_CEN_PURREQN_PROC_MODE	CHAR	2
SPE_CRM_REF_SO	CRM Reference Order Number for TPOP Process		/SPE/REF_VBELN_CRM	CHAR	70
SPE_CRM_REF_ITEM	CRM Reference Sales Order Item Number in TPOP Process		/SPE/REF_POSNR_CRM	CHAR	12
.INCLUDE				MEREQ_ITEM_S_CUST_DATA	0
.INCLUDE				CI_EBANMEM	0
MEREQITEMDUMMY	Checkbox		XFELD	CHAR	2
.INCLUDE				PREXT_DATA	0
DUMMY1	Type of consolidation of investments method		XFELD1	CHAR	2
.INCLUDE				J_1BMATEXT	0
J_1BMATUSE	Usage of the material		J_1BMATUSE	CHAR	2
J_1BOWNPRO	Produced in-house		J_1BOWNPRO	CHAR	2
J_1BMATORG	Origin of the material		J_1BMATORG	CHAR	2
J_1BINDUST	Material CFOP category		J_1BINDUS3	CHAR	4
J_1BNBM	Brazilian NCM Code		J_1BNBMCO1	CHAR	32
J_1AINDXP	Inflation Index		J_1AINDXP	CHAR	10	*
J_1AIDATEP	Inflation Index Date		J_1AIDATEP	DATS	16
LAND1	Country/Region Key		LAND1	CHAR	6	*
.INCLUDE				TXS_ITEM_INFO_BR	0
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction		TXS_BUSINESS_TRANSACTION	CHAR	8
TXS_MATERIAL_USAGE	Tax Service Material Usage		TXS_MATERIAL_USAGE	CHAR	2
TXS_USAGE_PURPOSE	Tax Service Usage Purpose		TXS_USAGE_PURPOSE	CHAR	50
.INCLU--AP				FMFG_PR_FIELDS	0
PEROP_BEG	Period of Performance Start		FM_PEROP_LOW	DATS	16
PEROP_END	Period of Performance End		FM_PEROP_HIGH	DATS	16
.INCLUDE				MEREQ_SPOT_BUY	0
STORENETWORKID	128 character		CHAR128	CHAR	256
STORESUPPLIERID	Character field, length 64		CHAR64	CHAR	128
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
ELDAT	Receipt/Requirements date		DAT00	DATS	16
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE_MEREQ	CHAR	4
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER_MEREQ	CHAR	20	*
ISONBEHALFCART	Shop on behalf indicator		MMPUR_REQ_D_SOB	CHAR	2
EXT_REV_TMSTMP	Timestamp for Revision of External Calls		MM_EXT_REV_TMSTMP	DEC	11
.INCLUDE				APPL_PROC_HUB_REQ_EXT	0
EXTMATERIALFORPURG	Material of External System		MM_PUR_HUB_MATNR	CHAR	80	*
EXTFIXEDSUPPLIERFORPURG	Fixed Supplier of External System		MM_PUR_HUB_FLIEF	CHAR	20	*
EXTDESIREDSUPPLIERFORPURG	Desired Supplier of External System		MM_PUR_HUB_WLIEF	CHAR	20	*
EXTCONTRACTFORPURG	Contract of External System		MM_PUR_HUB_KONNR	CHAR	20	*
EXTCONTRACTITEMFORPURG	Contract Item of External System		MM_PUR_HUB_KTPNR	NUMC	10	*
EXTINFORECORDFORPURG	Info Record of External System		MM_PUR_HUB_INFNR	CHAR	20	*
EXTPLANTFORPURG	Plant of External System		MM_PUR_HUB_WERKS	CHAR	8	*
EXTCOMPANYCODEFORPURG	Company Code of External System		MM_PUR_HUB_BUKRS	CHAR	8	*
EXTPURGORGFORPURG	Purchasing Organization		MM_PUR_HUB_EKORG	CHAR	8	*
EXTSOURCESYSTEM	Communication System ID		MMPUR_D_COMM_SYS	CHAR	120
EXT_BE_SOURCE_SYS	Connected System ID		MMPUR_D_SOURCE_SYS	CHAR	20
EXT_BE_PRCHANGEINDICATOR	Change Indicator for PR in Central Procurement		MM_PUR_HUB_CHGIND	CHAR	2
EXTDOCTYPEFORPURG	PR Document Type of Connected System		MM_PUR_HUB_REQ_DOC_TYPE	CHAR	8	*
.INCLUDE				MMPUR_SPROC_S_PERIOD_OF_PERF	0
STARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
ENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
PURCHASEREQNITEMUNIQUEID	Key to identify purchase requisition item		MM_PUR_PR_ITEM_KEY	CHAR	30
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
EXPECTED_VALUE	Expected Value of Overall Limit		COMMITMENT	CURR	7
LIMIT_AMOUNT	Overall Limit		SUMLIMIT	CURR	7
LIMIT_CONSUMPTION_VALUE	Consumption Value for Limit Items		MMPUR_REQ_LMT_CNSMPN_VALUE	CURR	7
SAKTO	G/L Account Number		SAKNR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
DELIVERYADDRTYPE	Purchasing Delivery Address Type		PURDELIVERYADDRTYPE	CHAR	2
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
.INCLUDE				MMPUR_REQ_SERVPROC_S_HIER	0
ISOUTLINE	Is Outline		MMPUR_REQ_IS_OUTLINE	CHAR	2
PARENT_ITEM_NO	Parent Item No		MMPUR_REQ_PARENT_ITEM_NO	NUMC	10	*
OUTLINE_TYPE	Outline Type		MMPUR_REQ_OUTLINE_TYPE	CHAR	2
EXLIN	Hierarchy Number		EXLIN	CHAR	80
EXSNR	External Sort Number		EXSNR	NUMC	10
SIBLING_HIER_ITEM	Sibling Item of Hierarchy		MMPUR_SIBLING_HIER_ITEM	NUMC	10	*
.INCLUDE	EXT			EBAN_INCL_EEW_PS	0
.INCLUDE				CI_EBANDB	0
DUMMY_EBAN_INCL_EEW_PS	Data element for purchase requisition extensibility		EBAN_INCL_EEW	CHAR	2
.INCLU--AP				/ISDFPS/MEREQ_ITEM_DFPS	0
.INCLUDE				/ISDFPS/CODE2	0
ADVCODE	Advice Code		/ISDFPS/ADVCODE	CHAR	4	/ISDFPS/ADVCODE2
STACODE	Status Code		/ISDFPS/STACODE	CHAR	4	/ISDFPS/CSTACODE
.INCLUDE				/ISDFPS/EBAN_CS_APPEND	0
BANFN_CS	Cross-System PReq Number		/ISDFPS/BANFN_CS	CHAR	20
BNFPO_CS	Cross-System PReq Item		/ISDFPS/BNFPO_CS	NUMC	10	*
ITEM_CS	Cross-System Item Category		/ISDFPS/ITEM_CS	CHAR	2
BSMNG_SND	PO Quantity Sender		/ISDFPS/BSMNG_SND	QUAN	7
NO_MARD_DATA	No Storage Location Data Exists for Material		/ISDFPS/NO_MARD_DATA	CHAR	2
.INCLU--AP				DISPC_S2K_DATA_INCAPP	0
.INCLUDE				DISPC_S2K_DATA	0
ADMOI	Model ID Code		ADMOI	CHAR	8
ADPRI	Order Priority		ADPRI	CHAR	6
ADACN	Aircraft registration number		ADACN	CHAR	20
PNSTAT	Flag for the S1PNSTAT message		ADSPC_PNSTAT	CHAR	2
.INCLU--AP				DISPC_S2K_DATA_2014	0
ADDNS	Do Not Substitute		ADDNS	CHAR	2
.INCLU--AP				DISUB_MEREQ_ITEM_INCAPP	0
.INCLUDE				DISUB_MEREQ_ITEM	0
.INCLUDE				DISUB_SUBCONTRACTING_TYPE	0
SERRU	Type of subcontracting		SERRU	CHAR	2
.INCLUDE				DISUB_SUBCONTRACTING_STOCK	0
DISUB_SOBKZ	Special stock indicator Subcontracting - for help		DISUB_SOBKZ_LB2	CHAR	2
DISUB_PSPNR	WBS Element		DISUB_PS_POSNR2	NUMC	16	PRPS
DISUB_KUNNR	Customer Number		DISUB_KUNNR2	CHAR	20	KNA1
DISUB_VBELN	Sales Document		DISUB_VBELN_VA2	CHAR	20	VBAK
DISUB_POSNR	Item number of the SD document		DISUB_POSNR2	NUMC	12	VBAP
DISUB_OWNER	Owner of stock		DISUB_OWNER_D	CHAR	20	LFA1
.INCLU--AP				FLOG_MEREQITEM_EXTN	0
.INCLUDE				FLOG_SPROCFLDS	0
FLDLOGSSUPPLYPROCESS	Supply Process		FLOG_SPROC	CHAR	8
FLDLOGSDELIVISHELDONSHORE	Hold On-Shore		FLOG_HOLD	CHAR	2
.INCLU--AP				FSH_MEREQITEM_APPEND	0
FSH_VAS_REL	VAS Relevant		FSH_VAS_REL	CHAR	2
FSH_VAS_PRNT_ID	Item Number of Purchasing Document		EBELP	NUMC	10	*
FSH_TRANSACTION	Transaction Number		FSH_TRANSACTION	CHAR	20
FSH_ITEM_GROUP	Item Group		FSH_ITEM_GROUP	NUMC	10
FSH_ITEM	Item Number		FSH_ITEM	NUMC	10
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
RFM_PRIORITY	Priority		RFM_PRIORITY	NUMC	4
RFM_SEASON_CATEGORY	Season Category		RFM_SEASON_CATEGORY	CHAR	10
.INCLU--AP				IUID_MEREQ_ITEM	0
IUID_RELEVANT	IUID-Relevant		IUID_RELEVANT	CHAR	2
.INCLU--AP				MMPUR_REQ_SC_MEREQ	0
SC_SR_ITEM_KEY	Catalog Item Key		MMPUR_CAT_D_ITM_KEY	INT4	4
SC_CATALOGID	Technical Key of a Web Service (for Example - a Catalog)		BBP_WS_SERVICE_ID	CHAR	40
SC_CATALOGITEM	Catalog Item Id		MMPUR_REQ_D_CATALOGITEM	CHAR	80
SC_REQUESTOR	Requestor		MMPUR_REQ_D_REQUESTOR	CHAR	120
SC_AUTHOR	Author of Requisition		MMPUR_REQ_D_AUTHOR	CHAR	24
.INCLU--AP				SGT_MEREQITEM_APPEND	0
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
.INCLU--AP				WRF_MEREQITEM_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36
WRF_CHARSTC1_TXT	Characteristic Description 1		WRF_CHARSTC1_TEXT	CHAR	140
WRF_CHARSTC2_TXT	Characteristic Description 2		WRF_CHARSTC2_TEXT	CHAR	140
WRF_CHARSTC3_TXT	Characteristic Description 3		WRF_CHARSTC3_TEXT	CHAR	140