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