Table/Structure Field list used by SAP ABAP Function Module IBAPI_C_PURCH_DATA_CHECK (Purchasing data check)
SAP ABAP Function Module
IBAPI_C_PURCH_DATA_CHECK (Purchasing data check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
2 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
3 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
4 | ![]() |
RESB - EKGRP | Purchasing group | |
5 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
RESB - MATKL | Material Group | |
7 | ![]() |
RESB - MATNR | Material Number | |
8 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
9 | ![]() |
RESB - SAKNR | G/L Account Number | |
10 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
11 | ![]() |
RESBD - SAKNR | G/L Account Number | |
12 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
13 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
14 | ![]() |
RESBD - MATNR | Material Number | |
15 | ![]() |
RESBD - MATKL | Material Group | |
16 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
RESBD - EKORG | Purchasing organization | |
18 | ![]() |
RESBD - EKGRP | Purchasing group | |
19 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
20 | ![]() |
RSEBANI - EKORG | Purchasing organization |