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