Table/Structure Field list used by SAP ABAP Class CL_PP_PURCH_REQ_MRP_CO_API (API class for purchase requisition)
SAP ABAP Class
CL_PP_PURCH_REQ_MRP_CO_API (API class for purchase requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
2 | ![]() |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
3 | ![]() |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
4 | ![]() |
BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
5 | ![]() |
BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
6 | ![]() |
BAPIMEREQACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
7 | ![]() |
BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | |
8 | ![]() |
BAPIMEREQACCOUNTX - SD_DOC | Updated information in related user data field | |
9 | ![]() |
BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
10 | ![]() |
BAPIMEREQACCOUNTX - WBS_ELEMENT | Updated information in related user data field | |
11 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
12 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
13 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
14 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
15 | ![]() |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
16 | ![]() |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
17 | ![]() |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
18 | ![]() |
BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | |
19 | ![]() |
BAPIMEREQITEM - DELIV_DATE | Item delivery date | |
20 | ![]() |
BAPIMEREQITEM - GR_PR_TIME | Goods receipt processing time in days | |
21 | ![]() |
BAPIMEREQITEM - PLANT | Plant | |
22 | ![]() |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
23 | ![]() |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
24 | ![]() |
BAPIMEREQITEM - PREQ_NAME | Name of requisitioner/requester | |
25 | ![]() |
BAPIMEREQITEM - PREQ_NAME | Name of requisitioner/requester | |
26 | ![]() |
BAPIMEREQITEMIMP - DELETE_IND | Deletion indicator in purchasing document | |
27 | ![]() |
BAPIMEREQITEMIMP - DELETE_IND | Deletion indicator in purchasing document | |
28 | ![]() |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
29 | ![]() |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
30 | ![]() |
BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | |
31 | ![]() |
BAPIMEREQITEMIMP - FIXED | Purchase requisition is fixed | |
32 | ![]() |
BAPIMEREQITEMIMP - FIXED | Purchase requisition is fixed | |
33 | ![]() |
BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | |
34 | ![]() |
BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | |
35 | ![]() |
BAPIMEREQITEMIMP - GR_PR_TIME | Goods receipt processing time in days | |
36 | ![]() |
BAPIMEREQITEMIMP - MRP_CTRLER | MRP controller | |
37 | ![]() |
BAPIMEREQITEMIMP - MRP_CTRLER | MRP controller | |
38 | ![]() |
BAPIMEREQITEMIMP - MRP_CTRLER | MRP controller | |
39 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
40 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
41 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
42 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
43 | ![]() |
BAPIMEREQITEMIMP - PREQ_NAME | Name of requisitioner/requester | |
44 | ![]() |
BAPIMEREQITEMIMP - PREQ_NAME | Name of requisitioner/requester | |
45 | ![]() |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
46 | ![]() |
BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | |
47 | ![]() |
BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | |
48 | ![]() |
BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | |
49 | ![]() |
BAPIMEREQITEMIMP - PUR_GROUP | Purchasing group | |
50 | ![]() |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
51 | ![]() |
BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | |
52 | ![]() |
BAPIMEREQITEMIMP - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
53 | ![]() |
BAPIMEREQITEMIMP - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
54 | ![]() |
BAPIMEREQITEMX - ACCTASSCAT | Updated information in related user data field | |
55 | ![]() |
BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | |
56 | ![]() |
BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | |
57 | ![]() |
BAPIMEREQITEMX - DELETE_IND | Updated information in related user data field | |
58 | ![]() |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
59 | ![]() |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
60 | ![]() |
BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | |
61 | ![]() |
BAPIMEREQITEMX - FIXED | Updated information in related user data field | |
62 | ![]() |
BAPIMEREQITEMX - FIXED | Updated information in related user data field | |
63 | ![]() |
BAPIMEREQITEMX - FIXED | Updated information in related user data field | |
64 | ![]() |
BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | |
65 | ![]() |
BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | |
66 | ![]() |
BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | |
67 | ![]() |
BAPIMEREQITEMX - GR_PR_TIME | Updated information in related user data field | |
68 | ![]() |
BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | |
69 | ![]() |
BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | |
70 | ![]() |
BAPIMEREQITEMX - ITEM_CAT | Updated information in related user data field | |
71 | ![]() |
BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | |
72 | ![]() |
BAPIMEREQITEMX - MRP_CTRLER | Updated information in related user data field | |
73 | ![]() |
BAPIMEREQITEMX - MRP_CTRLER | Updated information in related user data field | |
74 | ![]() |
BAPIMEREQITEMX - PLANT | Updated information in related user data field | |
75 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
76 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
77 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
78 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
79 | ![]() |
BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | |
80 | ![]() |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
81 | ![]() |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
82 | ![]() |
BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | |
83 | ![]() |
BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | |
84 | ![]() |
BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | |
85 | ![]() |
BAPIMEREQITEMX - PUR_GROUP | Updated information in related user data field | |
86 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
87 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
88 | ![]() |
BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | |
89 | ![]() |
BAPIMEREQITEMX - STORE_LOC | Updated information in related user data field | |
90 | ![]() |
BAPIMEREQITEMX - SUPPL_PLNT | Updated information in related user data field | |
91 | ![]() |
BAPIMEREQITEMX - SUPPL_PLNT | Updated information in related user data field | |
92 | ![]() |
BAPIMEREQITEMX - SUPPL_PLNT | Updated information in related user data field | |
93 | ![]() |
BAPIMEREQITEMX - SUPPL_STLOC | Updated information in related user data field | |
94 | ![]() |
BAPIMEREQITEMX - UNIT | Updated information in related user data field | |
95 | ![]() |
BAPIRET2 - ID | Message Class | |
96 | ![]() |
BAPIRET2 - ID | Message Class | |
97 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
98 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
99 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
100 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
101 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
102 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
103 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
104 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
105 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
106 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
107 | ![]() |
EBAN - BANFN | Purchase requisition number | |
108 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
109 | ![]() |
EBAN - DISPO | MRP controller | |
110 | ![]() |
EBAN - DISPO | MRP controller | |
111 | ![]() |
EBAN - EKGRP | Purchasing group | |
112 | ![]() |
EBAN - EKGRP | Purchasing group | |
113 | ![]() |
EBAN - FLIEF | Fixed vendor | |
114 | ![]() |
EBAN - FLIEF | Fixed vendor | |
115 | ![]() |
EBAN - MATNR | Material Number | |
116 | ![]() |
EBAN - MATNR | Material Number | |
117 | ![]() |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
118 | ![]() |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
119 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
120 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
121 | ![]() |
EBAN - WERKS | Plant | |
122 | ![]() |
EBAN - WERKS | Plant | |
123 | ![]() |
EBAN - WERKS | Plant | |
124 | ![]() |
PPMRP_PR_ACC_ASS - ITM_NUMBER | Sales Document Item | |
125 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_ITEM | Item number of purchase requisition | |
126 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_ITEM | Item number of purchase requisition | |
127 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_ITEM | Item number of purchase requisition | |
128 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_NO | Purchase requisition number | |
129 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_NO | Purchase requisition number | |
130 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_NO | Purchase requisition number | |
131 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_NO | Purchase requisition number | |
132 | ![]() |
PPMRP_PR_ACC_ASS - SD_DOC | Sales and Distribution Document Number | |
133 | ![]() |
PPMRP_PR_ACC_ASS - SERIAL_NO | Sequential Number of Account Assignment | |
134 | ![]() |
PPMRP_PR_HEADER - PREQ_NO | Purchase requisition number | |
135 | ![]() |
PPMRP_PR_HEADER - PREQ_NO | Purchase requisition number | |
136 | ![]() |
PPMRP_PR_HEADER - PREQ_NO | Purchase requisition number | |
137 | ![]() |
PPMRP_PR_HEADER - PREQ_NO | Purchase requisition number | |
138 | ![]() |
PPMRP_PR_HEADER - PR_TYPE | Order Type (Purchasing) | |
139 | ![]() |
PPMRP_PR_HEADER - PR_TYPE | Order Type (Purchasing) | |
140 | ![]() |
PPMRP_PR_ITEM - ACCTASSCAT | Account assignment category | |
141 | ![]() |
PPMRP_PR_ITEM - AGMT_ITEM | Item number of principal purchase agreement | |
142 | ![]() |
PPMRP_PR_ITEM - AGREEMENT | Number of principal purchase agreement | |
143 | ![]() |
PPMRP_PR_ITEM - AVAILABILITY_DATE | Availability Date | |
144 | ![]() |
PPMRP_PR_ITEM - AVAILABILITY_DATE | Availability Date | |
145 | ![]() |
PPMRP_PR_ITEM - AVAILABILITY_DATE | Availability Date | |
146 | ![]() |
PPMRP_PR_ITEM - AVAILABILITY_DATE | Availability Date | |
147 | ![]() |
PPMRP_PR_ITEM - AVAILABILITY_DATE | Availability Date | |
148 | ![]() |
PPMRP_PR_ITEM - CHANGE_STATE_ID | Character field of length 40 | |
149 | ![]() |
PPMRP_PR_ITEM - CHANGE_STATE_ID | Character field of length 40 | |
150 | ![]() |
PPMRP_PR_ITEM - CHANGE_STATE_ID | Character field of length 40 | |
151 | ![]() |
PPMRP_PR_ITEM - DELIV_DATE | Item delivery date | |
152 | ![]() |
PPMRP_PR_ITEM - DELIV_DATE | Item delivery date | |
153 | ![]() |
PPMRP_PR_ITEM - DELIV_DATE | Item delivery date | |
154 | ![]() |
PPMRP_PR_ITEM - FIXED | Purchase requisition is fixed | |
155 | ![]() |
PPMRP_PR_ITEM - FIXED | Purchase requisition is fixed | |
156 | ![]() |
PPMRP_PR_ITEM - FIXED_VEND | Fixed vendor | |
157 | ![]() |
PPMRP_PR_ITEM - FIXED_VEND | Fixed vendor | |
158 | ![]() |
PPMRP_PR_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
159 | ![]() |
PPMRP_PR_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
160 | ![]() |
PPMRP_PR_ITEM - GR_PR_TIME | Goods receipt processing time in days | |
161 | ![]() |
PPMRP_PR_ITEM - INFO_REC | Number of purchasing info record | |
162 | ![]() |
PPMRP_PR_ITEM - ITEM_CAT | Item category in purchasing document | |
163 | ![]() |
PPMRP_PR_ITEM - MATERIAL | Material Number | |
164 | ![]() |
PPMRP_PR_ITEM - MATERIAL | Material Number | |
165 | ![]() |
PPMRP_PR_ITEM - MRP_CTRLER | MRP controller | |
166 | ![]() |
PPMRP_PR_ITEM - PLANT | Plant | |
167 | ![]() |
PPMRP_PR_ITEM - PLANT | Plant | |
168 | ![]() |
PPMRP_PR_ITEM - PLANT | Plant | |
169 | ![]() |
PPMRP_PR_ITEM - PREQ_ITEM | Item number of purchase requisition | |
170 | ![]() |
PPMRP_PR_ITEM - PREQ_ITEM | Item number of purchase requisition | |
171 | ![]() |
PPMRP_PR_ITEM - PREQ_ITEM | Item number of purchase requisition | |
172 | ![]() |
PPMRP_PR_ITEM - PREQ_ITEM | Item number of purchase requisition | |
173 | ![]() |
PPMRP_PR_ITEM - PREQ_NO | Purchase requisition number | |
174 | ![]() |
PPMRP_PR_ITEM - PREQ_NO | Purchase requisition number | |
175 | ![]() |
PPMRP_PR_ITEM - PREQ_NO | Purchase requisition number | |
176 | ![]() |
PPMRP_PR_ITEM - PREQ_NO | Purchase requisition number | |
177 | ![]() |
PPMRP_PR_ITEM - PREQ_NO | Purchase requisition number | |
178 | ![]() |
PPMRP_PR_ITEM - PURCH_ORG | Purchasing organization | |
179 | ![]() |
PPMRP_PR_ITEM - PURCH_ORG | Purchasing organization | |
180 | ![]() |
PPMRP_PR_ITEM - PUR_GROUP | Purchasing group | |
181 | ![]() |
PPMRP_PR_ITEM - QUANTITY | Purchase requisition quantity | |
182 | ![]() |
PPMRP_PR_ITEM - QUANTITY | Purchase requisition quantity | |
183 | ![]() |
PPMRP_PR_ITEM - STORE_LOC | Storage location | |
184 | ![]() |
PPMRP_PR_ITEM - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
185 | ![]() |
PPMRP_PR_ITEM - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
186 | ![]() |
PPMRP_PR_ITEM - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
187 | ![]() |
PPMRP_PR_ITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
188 | ![]() |
PPMRP_PR_ITEM - UNIT | Purchase requisition unit of measure | |
189 | ![]() |
PPMRP_PR_KEYS - PREQ_ITEM | Item number of purchase requisition | |
190 | ![]() |
PPMRP_PR_KEYS - PREQ_ITEM | Item number of purchase requisition | |
191 | ![]() |
PPMRP_PR_KEYS - PREQ_ITEM | Item number of purchase requisition | |
192 | ![]() |
PPMRP_PR_KEYS - PREQ_ITEM | Item number of purchase requisition | |
193 | ![]() |
PPMRP_PR_KEYS - PREQ_NO | Purchase requisition number | |
194 | ![]() |
PPMRP_PR_KEYS - PREQ_NO | Purchase requisition number | |
195 | ![]() |
PPMRP_PR_KEYS - PREQ_NO | Purchase requisition number | |
196 | ![]() |
PPMRP_PR_KEYS - PREQ_NO | Purchase requisition number | |
197 | ![]() |
PPMRP_PR_KEYS - SERIAL_NO | Sequential Number of Account Assignment | |
198 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
199 | ![]() |
SCX_T100KEY - MSGNO | Message Number |