Table/Structure Field list used by SAP ABAP Function Module CKEX1_REQU_DEFAULTS_GET (Ableitung von Defaultparametern für Bestellanforderung)
SAP ABAP Function Module
CKEX1_REQU_DEFAULTS_GET (Ableitung von Defaultparametern für Bestellanforderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASMD - MATKL | Material Group | |
2 | ![]() |
CKEX1_F_POCR - CURRENCY | Currency Key | |
3 | ![]() |
CKEX1_F_POCR - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | |
4 | ![]() |
CKEX1_F_POCR - STEAS | Target start date of the operation | |
5 | ![]() |
CKEX1_F_POCR - TOTAL_PR | PCP: Total Price | |
6 | ![]() |
CKEX1_F_POCR - UNIT_OF_MEASURE_PR | Price Quantity Unit | |
7 | ![]() |
CKEX1_F_REQU - ACCTASSCAT | Account assignment category | |
8 | ![]() |
CKEX1_F_REQU - ASNUM | Activity Number | |
9 | ![]() |
CKEX1_F_REQU - ASNUM_EX | Activity Number | |
10 | ![]() |
CKEX1_F_REQU - CREATED_BY | Name of Person who Created the Object | |
11 | ![]() |
CKEX1_F_REQU - CURRENCY_EX | Currency Key | |
12 | ![]() |
CKEX1_F_REQU - DELIV_DATE | Item delivery date | |
13 | ![]() |
CKEX1_F_REQU - DOC_TYPE | Purchase Requisition Document Type | |
14 | ![]() |
CKEX1_F_REQU - EKORG | Purchasing organization | |
15 | ![]() |
CKEX1_F_REQU - EKORG_EX | Purchasing organization | |
16 | ![]() |
CKEX1_F_REQU - GUI_QUANTITY | Quantity | |
17 | ![]() |
CKEX1_F_REQU - GUI_QUANTITY_UNIT_OF_MEASURE | Base Unit of Measure | |
18 | ![]() |
CKEX1_F_REQU - INFNR | Number of purchasing info record | |
19 | ![]() |
CKEX1_F_REQU - INFNR_EX | Number of purchasing info record | |
20 | ![]() |
CKEX1_F_REQU - LTEXT | Description | |
21 | ![]() |
CKEX1_F_REQU - LTEXT_EX | Long Text | |
22 | ![]() |
CKEX1_F_REQU - MATL_GROUP | Material Group | |
23 | ![]() |
CKEX1_F_REQU - MATNR | Material Number | |
24 | ![]() |
CKEX1_F_REQU - MATNR_EX | Material Number | |
25 | ![]() |
CKEX1_F_REQU - PREQ_DATE | Requisition (request) date | |
26 | ![]() |
CKEX1_F_REQU - PREQ_NAME | Name of requisitioner/requester | |
27 | ![]() |
CKEX1_F_REQU - PUR_GROUP | Purchasing group | |
28 | ![]() |
CKEX1_F_REQU - QUANTITY_EX | Execution Services: Quantity to be Posted | |
29 | ![]() |
CKEX1_F_REQU - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
30 | ![]() |
CKEX1_F_REQU - SHORT_TEXT | Short Text | |
31 | ![]() |
CKEX1_F_REQU - STGE_LOC | Storage location | |
32 | ![]() |
CKEX1_F_REQU - TOTAL_PR_EX | PCP: Total Price | |
33 | ![]() |
CKEX1_F_REQU - TYPPS | Item Category | |
34 | ![]() |
CKEX1_F_REQU - TYPPS_EX | Item Category | |
35 | ![]() |
CKEX1_F_REQU - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
36 | ![]() |
CKEX1_F_REQU - UOM_PR_EX | Price Quantity Unit | |
37 | ![]() |
CKEX1_F_REQU - WERKS | Plant | |
38 | ![]() |
CKEX1_F_REQU - WERKS_EX | Plant | |
39 | ![]() |
CKEX1_F_REQU_APPEND - ACCTASSCAT | Account assignment category | |
40 | ![]() |
CKEX1_F_REQU_APPEND - CREATED_BY | Name of Person who Created the Object | |
41 | ![]() |
CKEX1_F_REQU_APPEND - DELIV_DATE | Item delivery date | |
42 | ![]() |
CKEX1_F_REQU_APPEND - DOC_TYPE | Purchase Requisition Document Type | |
43 | ![]() |
CKEX1_F_REQU_APPEND - MATL_GROUP | Material Group | |
44 | ![]() |
CKEX1_F_REQU_APPEND - PREQ_DATE | Requisition (request) date | |
45 | ![]() |
CKEX1_F_REQU_APPEND - PREQ_NAME | Name of requisitioner/requester | |
46 | ![]() |
CKEX1_F_REQU_APPEND - PUR_GROUP | Purchasing group | |
47 | ![]() |
CKEX1_F_REQU_APPEND - SHORT_TEXT | Short Text | |
48 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - ASNUM_EX | Activity Number | |
49 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - CURRENCY_EX | Currency Key | |
50 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - EKORG_EX | Purchasing organization | |
51 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - INFNR_EX | Number of purchasing info record | |
52 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - LTEXT_EX | Long Text | |
53 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - MATNR_EX | Material Number | |
54 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - QUANTITY_EX | Execution Services: Quantity to be Posted | |
55 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
56 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - STGE_LOC | Storage location | |
57 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - TOTAL_PR_EX | PCP: Total Price | |
58 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - TYPPS_EX | Item Category | |
59 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
60 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - UOM_PR_EX | Price Quantity Unit | |
61 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - WERKS_EX | Plant | |
62 | ![]() |
CKF_GUI_KIS1 - ASNUM | Activity Number | |
63 | ![]() |
CKF_GUI_KIS1 - CURRENCY | Currency Key | |
64 | ![]() |
CKF_GUI_KIS1 - EKORG | Purchasing organization | |
65 | ![]() |
CKF_GUI_KIS1 - FXPRU | Fixed-Price Co-Product | |
66 | ![]() |
CKF_GUI_KIS1 - GUI_QUANTITY | Quantity | |
67 | ![]() |
CKF_GUI_KIS1 - GUI_QUANTITY_UNIT_OF_MEASURE | Base Unit of Measure | |
68 | ![]() |
CKF_GUI_KIS1 - INFNR | Number of purchasing info record | |
69 | ![]() |
CKF_GUI_KIS1 - LTEXT | Description | |
70 | ![]() |
CKF_GUI_KIS1 - MATNR | Material Number | |
71 | ![]() |
CKF_GUI_KIS1 - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | |
72 | ![]() |
CKF_GUI_KIS1 - STEAS | Target start date of the operation | |
73 | ![]() |
CKF_GUI_KIS1 - TOTAL_PR | PCP: Total Price | |
74 | ![]() |
CKF_GUI_KIS1 - TYPPS | Item Category | |
75 | ![]() |
CKF_GUI_KIS1 - UNIT_OF_MEASURE_PR | Price Quantity Unit | |
76 | ![]() |
CKF_GUI_KIS1 - WERKS | Plant | |
77 | ![]() |
CKF_GUI_QUANTITY - GUI_QUANTITY | Quantity | |
78 | ![]() |
CKF_GUI_QUANTITY - GUI_QUANTITY_UNIT_OF_MEASURE | Base Unit of Measure | |
79 | ![]() |
CKF_PRICE_LINE - CURRENCY | Currency Key | |
80 | ![]() |
CKF_PRICE_LINE - QUANTITY_PR | PCP: Price Unit (Base Quantity) of the Price | |
81 | ![]() |
CKF_PRICE_LINE - TOTAL_PR | PCP: Total Price | |
82 | ![]() |
CKF_PRICE_LINE - UNIT_OF_MEASURE_PR | Price Quantity Unit | |
83 | ![]() |
CKF_RESOURCE - ASNUM | Activity Number | |
84 | ![]() |
CKF_RESOURCE - EKORG | Purchasing organization | |
85 | ![]() |
CKF_RESOURCE - INFNR | Number of purchasing info record | |
86 | ![]() |
CKF_RESOURCE - MATNR | Material Number | |
87 | ![]() |
CKF_RESOURCE - TYPPS | Item Category | |
88 | ![]() |
CKF_RESOURCE - WERKS | Plant | |
89 | ![]() |
CKF_S_CE_HEADER_FOR_EXECUTION - AA_OBJECT_NUMBER | Object Number of Account Assignment Object (Execution Serv.) | |
90 | ![]() |
CKIS - TYPPS | Item Category | |
91 | ![]() |
EINE - EKGRP | Purchasing Group | |
92 | ![]() |
EMARA - MATKL | Material Group | |
93 | ![]() |
EMARC - BESKZ | Procurement Type | |
94 | ![]() |
EMARC - EKGRP | Purchasing group | |
95 | ![]() |
EMARC1 - BESKZ | Procurement Type | |
96 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
97 | ![]() |
KIS1 - ASNUM | Activity Number | |
98 | ![]() |
KIS1 - EKORG | Purchasing organization | |
99 | ![]() |
KIS1 - FXPRU | Fixed-Price Co-Product | |
100 | ![]() |
KIS1 - INFNR | Number of purchasing info record | |
101 | ![]() |
KIS1 - LTEXT | Description | |
102 | ![]() |
KIS1 - MATNR | Material Number | |
103 | ![]() |
KIS1 - STEAS | Target start date of the operation | |
104 | ![]() |
KIS1 - TYPPS | Item Category | |
105 | ![]() |
KIS1 - WERKS | Plant | |
106 | ![]() |
KISU - ASNUM | Activity Number | |
107 | ![]() |
KISU - EKORG | Purchasing organization | |
108 | ![]() |
KISU - FXPRU | Fixed-Price Co-Product | |
109 | ![]() |
KISU - INFNR | Number of purchasing info record | |
110 | ![]() |
KISU - MATNR | Material Number | |
111 | ![]() |
KISU - STEAS | Target start date of the operation | |
112 | ![]() |
KISU - TYPPS | Item Category | |
113 | ![]() |
KISU - WERKS | Plant | |
114 | ![]() |
KITU - LTEXT | Description | |
115 | ![]() |
MARA - MATKL | Material Group | |
116 | ![]() |
MARA - MATNR | Material Number | |
117 | ![]() |
MARC - BESKZ | Procurement Type | |
118 | ![]() |
MARC - EKGRP | Purchasing group | |
119 | ![]() |
MEICO - EKORG | Purchasing organization | |
120 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
121 | ![]() |
MEICO - KENNG | View ID | |
122 | ![]() |
MEICO - WERKS | Plant | |
123 | ![]() |
RC27F - EKGRP | Purchasing group for external processing | |
124 | ![]() |
RC27F - WAGRP | Material Group | |
125 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |