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
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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 |
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 | MANDT | Client | |||||
| 2 | BANFN | BANFN | Purchase requisition number | |||||
| 3 | BNFPO | BNFPO | Item number of purchase requisition | |||||
| 4 | BSART | BBSRT | Purchase Requisition Document Type | |||||
| 5 | BSTYP | BSTYP | Purchasing document category | |||||
| 6 | FRGZU | FRGZU | Release status | |||||
| 7 | EKGRP | EKGRP | Purchasing group | |||||
| 8 | ERNAM | ERNAM | Name of Person who Created the Object | |||||
| 9 | ERDAT | AEDAT | Last Changed On | |||||
| 10 | MATNR | MATNR | Material Number | |||||
| 11 | EMATN | EMATN | Material number corresponding to manufacturer part number | |||||
| 12 | WERKS | EWERK | Plant | |||||
| 13 | LGORT | LGORT_D | Storage location | |||||
| 14 | RESWK | RESWK | Supplying (issuing) plant in case of stock transport order | |||||
| 15 | MENGE | BAMNG | Purchase requisition quantity | |||||
| 16 | MEINS | BAMEI | Purchase requisition unit of measure | |||||
| 17 | BADAT | BADAT | Requisition (request) date | |||||
| 18 | LFDAT | EINDT | Item delivery date | |||||
| 19 | FRGDT | FRGDT | Purchase Requisition Release Date | |||||
| 20 | LIFNR | WLIEF | Desired vendor | |||||
| 21 | FLIEF | FLIEF | Fixed vendor | |||||
| 22 | EKORG | EKORG | Purchasing organization | |||||
| 23 | KONNR | KONNR | Number of principal purchase agreement | |||||
| 24 | BWTAR | BWTAR_D | Valuation type | |||||
| 25 | 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 |