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