SAP ABAP View V_OIJ_DOCNR_Q (Database View Requisition Orders)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
⤷ OIJ (Package) TSW Traders and Schedulers Workbench
⤷ IS-OIL-DS-TSW (Application Component) Trader's and Scheduler's Workbench
⤷ OIJ (Package) TSW Traders and Schedulers Workbench
Basic Data
View Type | D | Database View |
Database View | V_OIJ_DOCNR_Q | |
Short Description | Database View Requisition Orders | |
Root table | EBAN | Purchase Requisition |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EBAN | EBAN |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EBAN | MANDT | MANDT | Client | |||
2 | BANFN | EBAN | BANFN | BANFN | Purchase requisition number | |||
3 | BNFPO | EBAN | BNFPO | BNFPO | Item number of purchase requisition | |||
4 | BSART | EBAN | BSART | BBSRT | Purchase Requisition Document Type | |||
5 | BSTYP | EBAN | BSTYP | BSTYP | Purchasing document category | |||
6 | FRGZU | EBAN | FRGZU | FRGZU | Release status | |||
7 | EKGRP | EBAN | EKGRP | EKGRP | Purchasing group | |||
8 | ERNAM | EBAN | ERNAM | ERNAM | Name of Person who Created the Object | |||
9 | ERDAT | EBAN | ERDAT | AEDAT | Last Changed On | |||
10 | MATNR | EBAN | MATNR | MATNR | Material Number | |||
11 | EMATN | EBAN | EMATN | EMATN | Material number corresponding to manufacturer part number | |||
12 | WERKS | EBAN | WERKS | EWERK | Plant | |||
13 | LGORT | EBAN | LGORT | LGORT_D | Storage location | |||
14 | RESWK | EBAN | RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||
15 | MENGE | EBAN | MENGE | BAMNG | Purchase requisition quantity | |||
16 | MEINS | EBAN | MEINS | BAMEI | Purchase requisition unit of measure | |||
17 | BADAT | EBAN | BADAT | BADAT | Requisition (request) date | |||
18 | LFDAT | EBAN | LFDAT | EINDT | Item delivery date | |||
19 | FRGDT | EBAN | FRGDT | FRGDT | Purchase Requisition Release Date | |||
20 | LIFNR | EBAN | LIFNR | WLIEF | Desired vendor | |||
21 | FLIEF | EBAN | FLIEF | FLIEF | Fixed vendor | |||
22 | EKORG | EBAN | EKORG | EKORG | Purchasing organization | |||
23 | KONNR | EBAN | KONNR | KONNR | Number of principal purchase agreement | |||
24 | BWTAR | EBAN | BWTAR | BWTAR_D | Valuation type | |||
25 | CHARG | EBAN | CHARG | CHARG_D | Batch Number | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |