Table/Structure Field list used by SAP ABAP Function Module K_OPEN_ITEM_ANALYZE_PR (Analyse Obligoschnittstelle Bestellanforderungen)
SAP ABAP Function Module
K_OPEN_ITEM_ANALYZE_PR (Analyse Obligoschnittstelle Bestellanforderungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKB - KATYP | Cost element category | ||
| 2 | EKPR - APLZL | Internal counter | ||
| 3 | EKPR - VBELP | Sales Document Item | ||
| 4 | EKPR - VBELN | Sales and Distribution Document Number | ||
| 5 | EKPR - TWAER | Transaction Currency | ||
| 6 | EKPR - SAKTO | G/L Account Number | ||
| 7 | EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 8 | EKPR - NPLNR | Network Number for Account Assignment | ||
| 9 | EKPR - MENGE | Purchase requisition quantity | ||
| 10 | EKPR - MEINS | Purchase requisition unit of measure | ||
| 11 | EKPR - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | EKPR - LIFNR | Desired vendor | ||
| 13 | EKPR - LFDAT | Delivery date | ||
| 14 | EKPR - KOSTL | Cost Center | ||
| 15 | EKPR - KOKRS | Controlling Area | ||
| 16 | EKPR - EBAKZ | Purchase requisition closed | ||
| 17 | EKPR - BUKRS | Company Code | ||
| 18 | EKPR - BSMNG | Purchase Order Quantity | ||
| 19 | EKPR - BNFPO | Item number of purchase requisition | ||
| 20 | EKPR - BEWTW | Real total value (purchase order currency = TC) | ||
| 21 | EKPR - BEWHW | Real total value (local currency = LC) | ||
| 22 | EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | ||
| 23 | EKPR - BAWHW | Purchase requisition value (local currency = LC) | ||
| 24 | EKPR - BANFN | Purchase requisition number | ||
| 25 | EKPR - BADAT | Requisition (request) date | ||
| 26 | EKPR - AUFPL | Routing number of operations in the order | ||
| 27 | EKPR - AUFNR | Order Number | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T006 - KZWOB | Value-based commitment indicator | ||
| 30 | TKA01 - WAERS | Currency Key |