Table/Structure Field list used by SAP ABAP Function Module CKEX1_REQU_EXECUTE (Buchen einer BANF aus Einzelkalkulation)
SAP ABAP Function Module CKEX1_REQU_EXECUTE (Buchen einer BANF aus Einzelkalkulation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIDOCHDRP - DOC_NO | Document Number | |
2 | Table/Structure Field | BAPIDOCHDRP - DOC_NO | Document Number | SOURCE REFERENCE(DOC_NO) LIKE BAPIDOCHDRP-DOC_NO |
3 | Table/Structure Field | BAPIEBANC - ACCTASSCAT | Account assignment category | |
4 | Table/Structure Field | BAPIEBANC - CREATED_BY | Name of Person who Created the Object | |
5 | Table/Structure Field | BAPIEBANC - CURRENCY | Currency Key | |
6 | Table/Structure Field | BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | |
7 | Table/Structure Field | BAPIEBANC - DELIV_DATE | Item delivery date | |
8 | Table/Structure Field | BAPIEBANC - DEL_DATCAT | Date type (day, week, month, interval) | |
9 | Table/Structure Field | BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
10 | Table/Structure Field | BAPIEBANC - GR_IND | Goods Receipt Indicator | |
11 | Table/Structure Field | BAPIEBANC - GR_NON_VAL | Goods Receipt, Non-Valuated | |
12 | Table/Structure Field | BAPIEBANC - INFO_REC | Number of purchasing info record | |
13 | Table/Structure Field | BAPIEBANC - IR_IND | Invoice receipt indicator | |
14 | Table/Structure Field | BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
15 | Table/Structure Field | BAPIEBANC - MATERIAL | Material Number | |
16 | Table/Structure Field | BAPIEBANC - MAT_GRP | Material Group | |
17 | Table/Structure Field | BAPIEBANC - PCKG_NO | Package number | |
18 | Table/Structure Field | BAPIEBANC - PLANT | Plant | |
19 | Table/Structure Field | BAPIEBANC - PREQ_DATE | Requisition (request) date | |
20 | Table/Structure Field | BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
21 | Table/Structure Field | BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | |
22 | Table/Structure Field | BAPIEBANC - PRICE_UNIT | Price unit | |
23 | Table/Structure Field | BAPIEBANC - PURCH_ORG | Purchasing organization | |
24 | Table/Structure Field | BAPIEBANC - PUR_GROUP | Purchasing group | |
25 | Table/Structure Field | BAPIEBANC - QUANTITY | Purchase requisition quantity | |
26 | Table/Structure Field | BAPIEBANC - SHORT_TEXT | Short Text | |
27 | Table/Structure Field | BAPIEBANC - STORE_LOC | Storage location | |
28 | Table/Structure Field | BAPIEBANC - UNIT | Purchase requisition unit of measure | |
29 | Table/Structure Field | BAPIEBKN - COST_CTR | Cost Center | |
30 | Table/Structure Field | BAPIEBKN - COST_OBJ | Cost Object | |
31 | Table/Structure Field | BAPIEBKN - G_L_ACCT | G/L Account Number | |
32 | Table/Structure Field | BAPIEBKN - ORDER_NO | Order Number | |
33 | Table/Structure Field | BAPIEBKN - PREQ_ITEM | Item number of purchase requisition | |
34 | Table/Structure Field | BAPIEBKN - PREQ_QTY | Purchase requisition quantity | |
35 | Table/Structure Field | BAPIEBKN - SDOC_ITEM | Sales Document Item | |
36 | Table/Structure Field | BAPIEBKN - SD_DOC | Sales and Distribution Document Number | |
37 | Table/Structure Field | BAPIEBKN - SERIAL_NO | Serial number for PReq account assignment segment | |
38 | Table/Structure Field | BAPIEBKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
39 | Table/Structure Field | BAPIESKLC - LINE_NO | Line Number | |
40 | Table/Structure Field | BAPIESKLC - PCKG_NO | Package number | |
41 | Table/Structure Field | BAPIESKLC - PERCENTAGE | Percentage for Account Assignment Value Distribution | |
42 | Table/Structure Field | BAPIESKLC - SERIAL_NO | Sequential Number of Account Assignment | |
43 | Table/Structure Field | BAPIESKLC - SERNO_LINE | Seq. Number of Acc. Assignment Specification: Service Line | |
44 | Table/Structure Field | BAPIESLLC - BASE_UOM | Base Unit of Measure | |
45 | Table/Structure Field | BAPIESLLC - EXT_LINE | Line Number | |
46 | Table/Structure Field | BAPIESLLC - FROM_LINE | Lower Limit | |
47 | Table/Structure Field | BAPIESLLC - GR_PRICE | Gross price | |
48 | Table/Structure Field | BAPIESLLC - LINE_NO | Internal line number | |
49 | Table/Structure Field | BAPIESLLC - MATL_GROUP | Material Group | |
50 | Table/Structure Field | BAPIESLLC - OUTL_IND | Indicator: Outline line | |
51 | Table/Structure Field | BAPIESLLC - PCKG_NO | Package number | |
52 | Table/Structure Field | BAPIESLLC - QUANTITY | Quantity with Sign | |
53 | Table/Structure Field | BAPIESLLC - SERVICE | Activity Number | |
54 | Table/Structure Field | BAPIESLLC - SHORT_TEXT | Short Text | |
55 | Table/Structure Field | BAPIESLLC - SUBPCKG_NO | Subpackage number | |
56 | Table/Structure Field | BAPIRETURN - CODE | Message code | |
57 | Table/Structure Field | BAPIRETURN - MESSAGE | Message Text | |
58 | Table/Structure Field | BAPIRETURN - MESSAGE_V1 | Message Variable | |
59 | Table/Structure Field | BAPIRETURN - MESSAGE_V2 | Message Variable | |
60 | Table/Structure Field | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
61 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
62 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
63 | Table/Structure Field | CKEX1_F_REQU - ACCTASSCAT | Account assignment category | |
64 | Table/Structure Field | CKEX1_F_REQU - ASNUM_EX | Activity Number | |
65 | Table/Structure Field | CKEX1_F_REQU - CREATED_BY | Name of Person who Created the Object | |
66 | Table/Structure Field | CKEX1_F_REQU - CURRENCY_EX | Currency Key | |
67 | Table/Structure Field | CKEX1_F_REQU - DELIV_DATE | Item delivery date | |
68 | Table/Structure Field | CKEX1_F_REQU - DOC_TYPE | Purchase Requisition Document Type | |
69 | Table/Structure Field | CKEX1_F_REQU - EKORG_EX | Purchasing organization | |
70 | Table/Structure Field | CKEX1_F_REQU - INFNR | Number of purchasing info record | |
71 | Table/Structure Field | CKEX1_F_REQU - KSTAR | Cost Element | |
72 | Table/Structure Field | CKEX1_F_REQU - LTEXT_EX | Long Text | |
73 | Table/Structure Field | CKEX1_F_REQU - MATL_GROUP | Material Group | |
74 | Table/Structure Field | CKEX1_F_REQU - MATNR | Material Number | |
75 | Table/Structure Field | CKEX1_F_REQU - MATNR_EX | Material Number | |
76 | Table/Structure Field | CKEX1_F_REQU - PREQ_DATE | Requisition (request) date | |
77 | Table/Structure Field | CKEX1_F_REQU - PREQ_NAME | Name of requisitioner/requester | |
78 | Table/Structure Field | CKEX1_F_REQU - PUR_GROUP | Purchasing group | |
79 | Table/Structure Field | CKEX1_F_REQU - QUANTITY_EX | Execution Services: Quantity to be Posted | |
80 | Table/Structure Field | CKEX1_F_REQU - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
81 | Table/Structure Field | CKEX1_F_REQU - STGE_LOC | Storage location | |
82 | Table/Structure Field | CKEX1_F_REQU - TOTAL_PR_EX | PCP: Total Price | |
83 | Table/Structure Field | CKEX1_F_REQU - TYPPS | Item Category | |
84 | Table/Structure Field | CKEX1_F_REQU - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
85 | Table/Structure Field | CKEX1_F_REQU - WERKS_EX | Plant | |
86 | Table/Structure Field | CKEX1_F_REQU_APPEND - ACCTASSCAT | Account assignment category | |
87 | Table/Structure Field | CKEX1_F_REQU_APPEND - CREATED_BY | Name of Person who Created the Object | |
88 | Table/Structure Field | CKEX1_F_REQU_APPEND - DELIV_DATE | Item delivery date | |
89 | Table/Structure Field | CKEX1_F_REQU_APPEND - DOC_TYPE | Purchase Requisition Document Type | |
90 | Table/Structure Field | CKEX1_F_REQU_APPEND - MATL_GROUP | Material Group | |
91 | Table/Structure Field | CKEX1_F_REQU_APPEND - PREQ_DATE | Requisition (request) date | |
92 | Table/Structure Field | CKEX1_F_REQU_APPEND - PREQ_NAME | Name of requisitioner/requester | |
93 | Table/Structure Field | CKEX1_F_REQU_APPEND - PUR_GROUP | Purchasing group | |
94 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - ASNUM_EX | Activity Number | |
95 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - CURRENCY_EX | Currency Key | |
96 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - EKORG_EX | Purchasing organization | |
97 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - LTEXT_EX | Long Text | |
98 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - MATNR_EX | Material Number | |
99 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - QUANTITY_EX | Execution Services: Quantity to be Posted | |
100 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - QUANTITY_PR_EX | PCP: Price Unit (Base Quantity) of the Price | |
101 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - STGE_LOC | Storage location | |
102 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - TOTAL_PR_EX | PCP: Total Price | |
103 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - UNIT_OF_MEASURE_EX | Execution Services: Unit of Measure for Qty to be Posted | |
104 | Table/Structure Field | CKEX1_S_EXECUTION_RESOURCES - WERKS_EX | Plant | |
105 | Table/Structure Field | CKEX_ACCOUNTING_OBJECTS - COSTCENTER | Cost Center | |
106 | Table/Structure Field | CKEX_ACCOUNTING_OBJECTS - COST_OBJ | Cost Object | |
107 | Table/Structure Field | CKEX_ACCOUNTING_OBJECTS - ORDER_NO | Order Number | |
108 | Table/Structure Field | CKEX_ACCOUNTING_OBJECTS - SDOC_ITEM | Sales Document Item | |
109 | Table/Structure Field | CKEX_ACCOUNTING_OBJECTS - SD_DOC | Sales and Distribution Document Number | |
110 | Table/Structure Field | CKEX_ACCOUNTING_OBJECTS - WBS_ELEM | Work breakdown structure element (WBS element) | |
111 | Table/Structure Field | CKF_COST_ESTIMATE_HEADER - LTEXT | Description | |
112 | Table/Structure Field | CKF_GUI_KIS1 - INFNR | Number of purchasing info record | |
113 | Table/Structure Field | CKF_GUI_KIS1 - KSTAR | Cost Element | |
114 | Table/Structure Field | CKF_GUI_KIS1 - MATNR | Material Number | |
115 | Table/Structure Field | CKF_GUI_KIS1 - TYPPS | Item Category | |
116 | Table/Structure Field | CKF_RESOURCE - INFNR | Number of purchasing info record | |
117 | Table/Structure Field | CKF_RESOURCE - MATNR | Material Number | |
118 | Table/Structure Field | CKF_RESOURCE - TYPPS | Item Category | |
119 | Table/Structure Field | CKF_S_CE_HEADER_FOR_EXECUTION - AA_OBJECT_NUMBER | Object Number of Account Assignment Object (Execution Serv.) | |
120 | Table/Structure Field | CKF_S_CE_HEADER_FOR_EXECUTION - REF_OBJECT | Reference Object | |
121 | Table/Structure Field | CKIS - TYPPS | Item Category | |
122 | Table/Structure Field | EMARA - MEINS | Base Unit of Measure | |
123 | Table/Structure Field | KHTU - LTEXT | Description | |
124 | Table/Structure Field | KIS1 - INFNR | Number of purchasing info record | |
125 | Table/Structure Field | KIS1 - KSTAR | Cost Element | |
126 | Table/Structure Field | KIS1 - MATNR | Material Number | |
127 | Table/Structure Field | KIS1 - TYPPS | Item Category | |
128 | Table/Structure Field | KISU - INFNR | Number of purchasing info record | |
129 | Table/Structure Field | KISU - KSTAR | Cost Element | |
130 | Table/Structure Field | KISU - MATNR | Material Number | |
131 | Table/Structure Field | KISU - TYPPS | Item Category | |
132 | Table/Structure Field | MARA - MEINS | Base Unit of Measure | |
133 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
134 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | Table/Structure Field | T100 - ARBGB | Application Area | |
136 | Table/Structure Field | T100 - MSGNR | Message number | |
137 | Table/Structure Field | T100 - SPRSL | Language Key | |
138 | Table/Structure Field | T100 - TEXT | Message Text | |
139 | Table/Structure Field | T163K - REPOS | Invoice receipt indicator | |
140 | Table/Structure Field | T163K - WEPOS | Goods Receipt Indicator | |
141 | Table/Structure Field | T163K - WEUNB | Goods Receipt, Non-Valuated |