Table/Structure Field list used by SAP ABAP Class CL_MMPUR_EXT_SOURCING (Class for BAdI: ME_PROCESS_REQ)
SAP ABAP Class
CL_MMPUR_EXT_SOURCING (Class for BAdI: ME_PROCESS_REQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANFN | Purchase requisition number | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BANPR | EBAN-BANPR | ||
| 4 | EBAN - BNFPO | Item number of purchase requisition | ||
| 5 | EBAN - FLIEF | Fixed vendor | ||
| 6 | EBAN - FLIEF | Fixed vendor | ||
| 7 | EBAN - FRGKZ | Release Indicator | ||
| 8 | EBAN - FRGRL | Release Not Yet Completely Effected | ||
| 9 | EBAN - KONNR | Number of principal purchase agreement | ||
| 10 | EBAN - KONNR | Number of principal purchase agreement | ||
| 11 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 12 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 13 | EBAN - MANDT | Client | ||
| 14 | EBAN_S_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | ||
| 15 | EBAN_S_TECH - BANFN | Purchase requisition number | ||
| 16 | EBAN_S_TECH - EXT_PROC_STATUS | Processing State | ||
| 17 | EBAN_S_TECH - EXT_REL_STATE | Processing Status External Release | ||
| 18 | EBAN_S_TECH - PROC_DATE | Timestamp | ||
| 19 | EBAN_S_TECH - PROC_STATUS | Processing State | ||
| 20 | EBAN_TECH - ACTIVITY | Activity for Purchase Requisition Item in External Sourcing | ||
| 21 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 22 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 23 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 24 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 25 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 26 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 27 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 28 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 29 | EBAN_TECH - EXT_PROC_STATUS | Processing State | ||
| 30 | EBAN_TECH - EXT_PROC_STATUS | Processing State | ||
| 31 | EBAN_TECH - EXT_PROC_STATUS | Processing State | ||
| 32 | EBAN_TECH - EXT_REL_STATE | Processing Status External Release | ||
| 33 | EBAN_TECH - PROC_DATE | Timestamp | ||
| 34 | EBAN_TECH - PROC_STATUS | Processing State | ||
| 35 | EBAN_TECH - PROC_STATUS | Processing State | ||
| 36 | EBAN_TECH - PROC_STATUS | Processing State | ||
| 37 | EBAN_TECH - PROC_STATUS | Processing State | ||
| 38 | ESLL - EXTGROUP | Outline Level | ||
| 39 | ESLL - EXTROW | Line Number | ||
| 40 | ESLL - FREEQTY | Line with Open Quantity | ||
| 41 | ESLL - INFORM | Informatory Line | ||
| 42 | ESLL - KTEXT1 | Short Text | ||
| 43 | ESLL - PACKAGE | Service Assignment | ||
| 44 | ESLL - RANG | Hierarchy level of group | ||
| 45 | ESLL - SRVPOS | Activity Number | ||
| 46 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 47 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 48 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 49 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 50 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 51 | MEREQ_HEADER - BANFN | Purchase requisition number | ||
| 52 | MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | ||
| 53 | MEREQ_HEADER - MEMORY | Purchase Requisition not yet Complete | ||
| 54 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 55 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 56 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 57 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 58 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 59 | MEREQ_ITEM - EPROFILE | External Procurement Profile | ||
| 60 | MEREQ_ITEM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 61 | MEREQ_ITEM - EXT_PROC_STATUS | Processing State | ||
| 62 | MEREQ_ITEM - EXT_PROC_STATUS | Processing State | ||
| 63 | MEREQ_ITEM - FIXKZ | Purchase requisition is fixed | ||
| 64 | MEREQ_ITEM - FLIEF | Fixed vendor | ||
| 65 | MEREQ_ITEM - FLIEF | Fixed vendor | ||
| 66 | MEREQ_ITEM - FRGRL | Release Not Yet Completely Effected | ||
| 67 | MEREQ_ITEM - KONNR | Number of principal purchase agreement | ||
| 68 | MEREQ_ITEM - KONNR | Number of principal purchase agreement | ||
| 69 | MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | ||
| 70 | MEREQ_ITEM - KTPNR | Item number of principal purchase agreement | ||
| 71 | MEREQ_ITEM - PACKNO | Package number | ||
| 72 | MEREQ_ITEM - PACKNO | Package number | ||
| 73 | MEREQ_ITEM - PROC_STATUS | Processing State | ||
| 74 | MEREQ_ITEM - PROC_STATUS | Processing State | ||
| 75 | MEREQ_ITEM - PROC_STATUS | Processing State | ||
| 76 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 77 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 78 | MEREQ_ITEM - STATU | Processing status of purchase requisition | ||
| 79 | MEREQ_ITEM - STATU | Processing status of purchase requisition | ||
| 80 | MEREQ_ITEMX - EXT_PROC_STATUS | Updated information in related user data field | ||
| 81 | MEREQ_ITEMX - EXT_PROC_STATUS | Updated information in related user data field | ||
| 82 | MEREQ_ITEMX - PROC_STATUS | Updated information in related user data field | ||
| 83 | MEREQ_S_EBANKEY - BANFN | Purchase requisition number | ||
| 84 | MEREQ_S_EBANKEY - BNFPO | Item number of purchase requisition | ||
| 85 | MEREQ_S_ESLLKEY - BANFN | Purchase requisition number | ||
| 86 | MEREQ_S_ESLLKEY - BNFPO | Item number of purchase requisition | ||
| 87 | MEREQ_S_ESLLKEY - EXTROW | Line Number | ||
| 88 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 89 | MMPUR_FS - METAFIELD | Metafield | ||
| 90 | MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | ||
| 91 | MMPUR_REQUISITION_ITEM - ITEM | MMPUR_REQUISITION_ITEM-ITEM | ||
| 92 | SRV_DATA - EXTGROUP | Outline Level | ||
| 93 | SRV_DATA - FREEQTY | Line with Open Quantity | ||
| 94 | SRV_DATA - INFORM | Informatory Line | ||
| 95 | SRV_DATA - KTEXT1 | Short Text | ||
| 96 | SRV_DATA - PACKAGE | Service Assignment | ||
| 97 | SRV_DATA - RANG | Hierarchy level of group | ||
| 98 | SRV_DATA - SRVPOS | Activity Number | ||
| 99 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 100 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 101 | SYST - MSGID | ABAP System Field: Message ID | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |