Table/Structure Field list used by SAP ABAP Function Module FMFG_MM_REQ_CHANGE (Update Enjoy purchase requisition)
SAP ABAP Function Module
FMFG_MM_REQ_CHANGE (Update Enjoy purchase requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IM_TESTRUN) LIKE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 2 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 3 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(IM_RELEASE_PARK) LIKE BAPIFLAG-BAPIFLAG OPTIONAL |
|
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(IM_BANFN) LIKE EBAN-BANFN |
|
| 6 | EBAN - MEMORY | EBAN-MEMORY | ||
| 7 | EXKN - ZEXKN | Sequential Number of Account Assignment | ||
| 8 | FMFG_MM_PR_ACCOUNTING - BNFPO | Item number of purchase requisition | ||
| 9 | FMFG_MM_PR_ACCOUNTING - ZEXKN | Sequential Number of Account Assignment | ||
| 10 | MEPO_DOCUMENT - DOC_KEY | Character field, length 32 | ||
| 11 | MEPO_DOCUMENT - DOC_TYPE | Order type | ||
| 12 | MEPO_DOCUMENT - TRTYP | Transaction type | ||
| 13 | MEREQ_HEADER - BSART | Order Type (Purchasing) | ||
| 14 | MEREQ_HEADER - BSTYP | Purchasing document category | ||
| 15 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 16 | MMPUR_ACCOUNTING_TYPE - MODEL | MMPUR_ACCOUNTING_TYPE-MODEL | ||
| 17 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 27 | T161T - BSART | Purchasing Document Type | ||
| 28 | T161T - BSTYP | Purchasing document category | ||
| 29 | T161T - SPRAS | Language Key |