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