Table/Structure Field list used by SAP ABAP Function Module CO_MD_PARAM_REQUISITION (Type of purchase requisition/reservation in network)
SAP ABAP Function Module
CO_MD_PARAM_REQUISITION (Type of purchase requisition/reservation in network) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFPO - KDPOS | Sales order item | SOURCE VALUE(KDPOS_IMP) LIKE AFPOD-KDPOS |
2 | ![]() |
AFPO - KDPOS | Sales order item | |
3 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
4 | ![]() |
AFPOD - KDPOS | Sales order item | SOURCE VALUE(KDPOS_IMP) LIKE AFPOD-KDPOS |
5 | ![]() |
AFPOD - KDPOS | Sales order item | |
6 | ![]() |
AFPOD - SOBKZ | Special Stock Indicator | |
7 | ![]() |
AFPO_INC - KDPOS | Sales order item | SOURCE VALUE(KDPOS_IMP) LIKE AFPOD-KDPOS |
8 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
9 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
10 | ![]() |
CAUFVD - AUTYP | Order category | SOURCE VALUE(AUTYP) LIKE CAUFVD-AUTYP OPTIONAL |
11 | ![]() |
CAUFVD - AUTYP | Order category | |
12 | ![]() |
CAUFVTAB - AUTYP | Order category | SOURCE VALUE(AUTYP) LIKE CAUFVD-AUTYP OPTIONAL |
13 | ![]() |
CAUFVTAB - AUTYP | Order category | |
14 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
15 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
16 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
17 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
18 | ![]() |
MSFCV - BESKZ | Procurement Type | |
19 | ![]() |
MSFCV - BESKZ | Procurement Type | SOURCE VALUE(BESKZ_IMP) LIKE MSFCV-BESKZ |
20 | ![]() |
MSFCV - KZKFG | Configurable Material | SOURCE VALUE(KZKFG_IMP) LIKE MSFCV-KZKFG |
21 | ![]() |
MSFCV - KZKFG | Configurable Material | |
22 | ![]() |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SOURCE VALUE(SBDKZ_IMP) LIKE MSFCV-SBDKZ |
23 | ![]() |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
24 | ![]() |
PROJ - BESTA | Project stock | |
25 | ![]() |
PROJ - KZBWS | Valuation of Special Stock | |
26 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
27 | ![]() |
PROJ - PSPNR | Current number for project or project item | SOURCE VALUE(PRONR_IMP) LIKE PROJ-PSPNR |
28 | ![]() |
PROJ2_INC - BESTA | Project stock | |
29 | ![]() |
PROJ2_INC - KZBWS | Valuation of Special Stock | |
30 | ![]() |
PROJ_INC - BESTA | Project stock | |
31 | ![]() |
PROJ_INC - KZBWS | Valuation of Special Stock | |
32 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
33 | ![]() |
RC27S - BLDGR | Screen group | |
34 | ![]() |
RC27S - FLG_ESC | Event: Cancel function | |
35 | ![]() |
RC27S - FLG_ESC | Event: Cancel function | SOURCE VALUE(FLG_ESC) LIKE RC27S-FLG_ESC |
36 | ![]() |
RC27S - PANEL | Name of the current screen display | |
37 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(INDREQ_IMP) LIKE RC27X-FLG_SEL OPTIONAL |
38 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(ACC_CHG_IMP) LIKE RC27X-FLG_SEL OPTIONAL |
39 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(KZNLG_IMP) LIKE RC27X-FLG_SEL |
40 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(STRECKE_EXP) LIKE RC27X-FLG_SEL |
41 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
42 | ![]() |
RCNMK - BANF_KA | Purchase requisition and reservation for sales doc. | |
43 | ![]() |
RCNMK - BANF_PR | Purchase requisition and reservation for WBS element | |
44 | ![]() |
RCNMK - EINZEL_KA | Reservation for sales document | |
45 | ![]() |
RCNMK - EINZEL_PR | Reservation for WBS element | |
46 | ![]() |
RCNMK - INDREQ | Planned independent requirements for network | |
47 | ![]() |
RCNMK - INDREQ_KA | Planned independent requirements for sales document | |
48 | ![]() |
RCNMK - INDREQ_PR | Planned independent requirements for WBS element | |
49 | ![]() |
RCNMK - NETZPLAN | Purchase requisition for network | |
50 | ![]() |
RCNMK - NETZPLAN_R | Reservation for network (plant stock) | |
51 | ![]() |
RCNMK - STRECKE | Third-party order | |
52 | ![]() |
RCNMK - STRECKE_KA | Third party requisition for sales document | |
53 | ![]() |
RCNMK - STRECKE_PR | Third party requisition for WBS element | |
54 | ![]() |
RCNMK - VORAB_KA | Preliminary order for sales document | |
55 | ![]() |
RCNMK - VORAB_PR | Indicator: Preliminary purc. req. for WBS element | |
56 | ![]() |
RESB - ADRNR | Addresses: Address Number | |
57 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
58 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
59 | ![]() |
RESB - KNTTP | Account assignment category | |
60 | ![]() |
RESB - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_EXP) LIKE RESBD-KZBWS |
61 | ![]() |
RESB - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_IMP) LIKE RESBD-KZBWS |
62 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
63 | ![]() |
RESB - KZVBR | Consumption posting | SOURCE VALUE(KZVBR_IMP) LIKE RESBD-KZVBR OPTIONAL |
64 | ![]() |
RESB - KZVBR | Consumption posting | |
65 | ![]() |
RESB - MATNR | Material Number | |
66 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
67 | ![]() |
RESB - PBDNR | Requirements Plan Number | |
68 | ![]() |
RESB - POSTP | Item category (bill of material) | |
69 | ![]() |
RESB - PSPEL | WBS Element | SOURCE VALUE(PROJN_IMP) LIKE RESBD-PSPEL |
70 | ![]() |
RESB - PSPEL | WBS Element | |
71 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
72 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
73 | ![]() |
RESBD - ADRN2 | Address number | |
74 | ![]() |
RESBD - ADRNR | Addresses: Address Number | |
75 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
76 | ![]() |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
77 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
78 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
79 | ![]() |
RESBD - KNTTP | Account assignment category | |
80 | ![]() |
RESBD - KUNNR | Customer | |
81 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_EXP) LIKE RESBD-KZBWS |
82 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_IMP) LIKE RESBD-KZBWS |
83 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
84 | ![]() |
RESBD - KZVBR | Consumption posting | SOURCE VALUE(KZVBR_IMP) LIKE RESBD-KZVBR OPTIONAL |
85 | ![]() |
RESBD - KZVBR | Consumption posting | |
86 | ![]() |
RESBD - MATNR | Material Number | |
87 | ![]() |
RESBD - MFLIC | Procurement indicator | |
88 | ![]() |
RESBD - NO_DISP | Effective for Materials Planning | |
89 | ![]() |
RESBD - PBDNR | Requirements Plan Number | |
90 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
91 | ![]() |
RESBD - PSPEL | WBS Element | SOURCE VALUE(PROJN_IMP) LIKE RESBD-PSPEL |
92 | ![]() |
RESBD - PSPEL | WBS Element | |
93 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
94 | ![]() |
RESBD - STRECKE | Ind.: Third-party requisition | |
95 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
96 | ![]() |
RSEBANI - ADRN2 | Address number | |
97 | ![]() |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
98 | ![]() |
RSEBANI - KUNNR | Customer | |
99 | ![]() |
RSEBANI - MFLIC | Procurement indicator | |
100 | ![]() |
RSEBANI - STRECKE | Ind.: Third-party requisition | |
101 | ![]() |
T134M - MENGU | Quantity Updating in Material Master Record | |
102 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
103 | ![]() |
T160M - MSGTP | System message category, purchasing | |
104 | ![]() |
T185 - FCODE | Function code | |
105 | ![]() |
T418 - KZBSF | Inventory management indicator | |
106 | ![]() |
T418 - POSTP | Item category (bill of material) | |
107 | ![]() |
T418 - RTPOS | Indicator: variable-size item | |
108 | ![]() |
T418 - TXPOS | Indicator: text item | |
109 | ![]() |
T460A - DIRPR | Direct procurement indicator | SOURCE VALUE(DIRPR_IMP) LIKE T460A-DIRPR OPTIONAL |
110 | ![]() |
T460A - DIRPR | Direct procurement indicator | |
111 | ![]() |
TC02 - FCODE | Menu Painter: Function code | |
112 | ![]() |
TCNMF - CRREQ | Create purchase requisition in network | |
113 | ![]() |
TCNMF - PLANT | Priority plant stock | |
114 | ![]() |
TCNMF - PRJCT | Priority project stock | |
115 | ![]() |
TCNMF - PRLIM | Preliminary Indicator | |
116 | ![]() |
TCNMF - SALES | Priority sales order stock | |
117 | ![]() |
TCNMF - TPART | Third party indicator | |
118 | ![]() |
TCOKT - AUTYP | Order category | |
119 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
120 | ![]() |
TCOKT - KTYP_002 | Account assignment category for project stock | |
121 | ![]() |
TCOKT - KTYP_003 | Account assignment category for sales order stock | |
122 | ![]() |
TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement |