Table/Structure Field list used by SAP ABAP Function Module /SAPPSPRO/SUBCON_IF_COMP_GET (Get Componets of a Subcontracting Item in ERP)
SAP ABAP Function Module
/SAPPSPRO/SUBCON_IF_COMP_GET (Get Componets of a Subcontracting Item in ERP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/S_SUBCON_PARENT_IF - PREQ_ITEM | Item number of purchase requisition | ||
| 2 | /SAPPSPRO/S_SUBCON_PARENT_IF - DELIVERY_DATE | Delivery Date | ||
| 3 | /SAPPSPRO/S_SUBCON_PARENT_IF - VENDOR | Vendor's account number | ||
| 4 | /SAPPSPRO/S_SUBCON_PARENT_IF - UNIT | Order unit | ||
| 5 | /SAPPSPRO/S_SUBCON_PARENT_IF - SCHED_LINE | Schedule line | ||
| 6 | /SAPPSPRO/S_SUBCON_PARENT_IF - QUANTITY | Purchase Order Quantity | ||
| 7 | /SAPPSPRO/S_SUBCON_PARENT_IF - PURCH_ORG | Purchasing organization | ||
| 8 | /SAPPSPRO/S_SUBCON_PARENT_IF - PREQ_NO | Purchase requisition number | ||
| 9 | /SAPPSPRO/S_SUBCON_PARENT_IF - PO_NUMBER | Purchasing Document Number | ||
| 10 | /SAPPSPRO/S_SUBCON_PARENT_IF - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | /SAPPSPRO/S_SUBCON_PARENT_IF - PLANT | Plant | ||
| 12 | /SAPPSPRO/S_SUBCON_PARENT_IF - MATERIAL | Material Number | ||
| 13 | /SAPPSPRO/S_SUBCON_PARENT_IF - GUID | Globally Unique Identifier | ||
| 14 | /SAPPSPRO/S_SUBCON_PARENT_IF - DOC_DATE | Purchasing Document Date | ||
| 15 | /SAPPSPRO/S_SUBCON_PARENT_IF - DEL_DATCAT_EXT | Category of delivery date | ||
| 16 | BAPIEBAN - RESERV_NO | Number of reservation/dependent requirements | ||
| 17 | BAPIEBAN - UNIT | Purchase requisition unit of measure | ||
| 18 | BAPIEBAN - PREQ_ITEM | Item number of purchase requisition | ||
| 19 | BAPIEBAN - QUANTITY | Purchase requisition quantity | ||
| 20 | BAPIEKET - DELIV_DATE | Item delivery date | ||
| 21 | BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | ||
| 22 | BAPIEKET - DEL_DATCAT_EXT | Category of delivery date | ||
| 23 | BAPIEKET - PO_ITEM | Item Number of Purchasing Document | ||
| 24 | BAPIEKET - QUANTITY | Scheduled Quantity | ||
| 25 | BAPIEKET - RESERV_NO | Number of reservation/dependent requirements | ||
| 26 | BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | ||
| 27 | BAPIEKKOL - DOC_DATE | Purchasing Document Date | ||
| 28 | BAPIEKKOL - VENDOR | Vendor's account number | ||
| 29 | BAPIEKKOL - PURCH_ORG | Purchasing organization | ||
| 30 | BAPIEKPO - MATERIAL | Material Number | ||
| 31 | BAPIEKPO - PLANT | Plant | ||
| 32 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 33 | BAPIEKPO - UNIT | Order unit | ||
| 34 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |