Table/Structure Field list used by SAP ABAP Class CL_EX_BBP_ES_ME_CHECK_RFQ (Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ)
SAP ABAP Class
CL_EX_BBP_ES_ME_CHECK_RFQ (Class for BAdI Impl.: BBP_ES_ME_CHECK_RFQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | ||
| 2 | BBP_ES_SETTINGS - VENDOR | Vendor Representing External System | ||
| 3 | BBP_ES_SETTINGS - SIMPLE_SRV_RFQ | Allow Simple Service Items in RFQ IDoc | ||
| 4 | EBAN - STATU | Processing status of purchase requisition | ||
| 5 | EBAN - STATU | Processing status of purchase requisition | ||
| 6 | EBAN - BNFPO | Item number of purchase requisition | ||
| 7 | EBAN - BNFPO | Item number of purchase requisition | ||
| 8 | EBAN - BANFN | Purchase requisition number | ||
| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EKET - BANFN | Purchase requisition number | ||
| 11 | EKET - BANFN | Purchase requisition number | ||
| 12 | EKET - BNFPO | Item number of purchase requisition | ||
| 13 | EKET - BNFPO | Item number of purchase requisition | ||
| 14 | EKET - EBELP | Item Number of Purchasing Document | ||
| 15 | EKET - EINDT | Item delivery date | ||
| 16 | EKETDATA - EINDT | Item delivery date | ||
| 17 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 18 | EKETDATA - BANFN | Purchase requisition number | ||
| 19 | EKETDATA - BANFN | Purchase requisition number | ||
| 20 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - LIFNR | Vendor's account number | ||
| 23 | EKKO - LIFNR | Vendor's account number | ||
| 24 | EKKODATA - LIFNR | Vendor's account number | ||
| 25 | EKKODATA - LIFNR | Vendor's account number | ||
| 26 | EKPO - PSTYP | Item category in purchasing document | ||
| 27 | EKPO - PACKNO | Package number | ||
| 28 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 29 | EKPODATA - PACKNO | Package number | ||
| 30 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 31 | ESLL - PACKAGE | Service Assignment | ||
| 32 | NAST - KAPPL | Application for message conditions | ||
| 33 | NAST - KSCHL | Message type | ||
| 34 | NAST - NACHA | Message transmission medium | ||
| 35 | NAST - OBJKY | Object key | ||
| 36 | NAST - VSTAT | Processing status of message | ||
| 37 | SRV_DATA - PACKAGE | Service Assignment | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server |