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 |
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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 |