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 |
---|---|---|---|---|
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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 |