Table/Structure Field list used by SAP ABAP Class CL_PUCHASE_REQ_DP (CL_PUCHASE_REQ_DP)
SAP ABAP Class
CL_PUCHASE_REQ_DP (CL_PUCHASE_REQ_DP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MMPUR_S_ACC_DESC - ACC_DESC | Text, 40 Characters Long | ||
| 2 | MMPUR_S_ACC_DESC - PURCH_REQ | Purchase requisition number | ||
| 3 | MMPUR_S_ACC_DESC - PURCH_REQ_POS | Item number of purchase requisition | ||
| 4 | MMPUR_S_ACC_DESC - PURCH_REQ_ZEBKN | Serial number for PReq account assignment segment | ||
| 5 | MMPUR_S_EBELN - LOW | Purchasing Document Number | ||
| 6 | MMPUR_S_EBELN - LOW | Purchasing Document Number | ||
| 7 | MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | ||
| 8 | MMPUR_S_EBELN_NETWR - EBELN | Purchasing Document Number | ||
| 9 | MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | ||
| 10 | MMPUR_S_EBELN_NETWR - NETWR | Net Order Value in PO Currency | ||