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