Table/Structure Field list used by SAP ABAP Function Module ME_APO_GENERATE_REQ_PO (Erzeugen von Banfen und Umlagerungsbestellungen mit Daten aus APO)
SAP ABAP Function Module
ME_APO_GENERATE_REQ_PO (Erzeugen von Banfen und Umlagerungsbestellungen mit Daten aus APO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
2 | ![]() |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
3 | ![]() |
BAPIEBANTX - TEXT_ID | Text ID | |
4 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
CIFPOMAP2 - TYPE | Object Type in OLTP System | |
6 | ![]() |
CIFPUOROUT - CNVIN | Conversion Indicator for Orders | |
7 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
8 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
9 | ![]() |
CIFPUOROUT - MATERIAL | Material Number | |
10 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
11 | ![]() |
CIFPUOROUT - NO_NEW_SCHEDULING | Checkbox | |
12 | ![]() |
CIFPUOROUT - ORDID | GUID for Order Headers | |
13 | ![]() |
CIFPUOROUT - PLANT | Plant | |
14 | ![]() |
CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | |
15 | ![]() |
CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | |
16 | ![]() |
CIFPUOROUT - PROC_TYPE | Procurement Type | |
17 | ![]() |
CIFPUOROUT - QUANTITY | Requirement Quantity | |
18 | ![]() |
CIFPUOROUT - SCHED | Schedule Line Number | |
19 | ![]() |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
20 | ![]() |
CIFPUOROUT - STATUS | External Procurement Status (Purchase Requisition, Order) | |
21 | ![]() |
CIFPUOROUT - TMSTMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | |
22 | ![]() |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
23 | ![]() |
CIF_APOORD - OBJECTTYPE | Object Type in OLTP System | |
24 | ![]() |
CIF_APOORK - OBJECTTYPE | Object Type in OLTP System | |
25 | ![]() |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
26 | ![]() |
CIF_POTEXT - COUNTER | Natural number | |
27 | ![]() |
CIF_POTEXT - DOC | Document Number (Purchasing/Sales...) | |
28 | ![]() |
CIF_POTEXT - ITEM | Item Number of Document (Purchasing, Sales...) | |
29 | ![]() |
CIF_POTEXT - ORDERID | GUID for Order Headers | |
30 | ![]() |
CIF_POTEXT - TDFORMAT | Tag column | |
31 | ![]() |
CIF_POTEXT - TDLINE | Text Line | |
32 | ![]() |
CIF_PU_I - ATPCAT | ATP Category in APO | |
33 | ![]() |
CIF_PU_I - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
34 | ![]() |
CIF_PU_I - CON_NUMBER | Document Number (Purchasing/Sales...) | |
35 | ![]() |
CIF_PU_I - DOC | Document Number (Purchasing/Sales...) | |
36 | ![]() |
CIF_PU_I - ITEM | Item Number of Document (Purchasing, Sales...) | |
37 | ![]() |
CIF_PU_I - MATERIAL | Material Number | |
38 | ![]() |
CIF_PU_I - METHOD | Method to be Executed During the Transfer of an Object | |
39 | ![]() |
CIF_PU_I - ORDID | GUID for Order Headers | |
40 | ![]() |
CIF_PU_I - PLANT | Plant | |
41 | ![]() |
CIF_PU_I - SCHED | Schedule Line Number | |
42 | ![]() |
CIF_PU_I - SCHEDID | GUID for Schedule Lines | |
43 | ![]() |
CIF_PU_I - SPEC_STOCK | Key for Special Stock Section | |
44 | ![]() |
CIF_PU_I - VERID | Production Version | |
45 | ![]() |
CIF_PU_I - WHAT_ACT | Step | |
46 | ![]() |
CIF_PU_ID - ATPCAT | ATP Category in APO | |
47 | ![]() |
CIF_PU_ID - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
48 | ![]() |
CIF_PU_ID - CON_NUMBER | Document Number (Purchasing/Sales...) | |
49 | ![]() |
CIF_PU_ID - MATERIAL | Material Number | |
50 | ![]() |
CIF_PU_ID - PLANT | Plant | |
51 | ![]() |
CIF_PU_ID - SPEC_STOCK | Key for Special Stock Section | |
52 | ![]() |
CIF_PU_ID - VERID | Production Version | |
53 | ![]() |
CIF_PU_ID - WHAT_ACT | Step | |
54 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
55 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
56 | ![]() |
CIF_PU_K - SCHED | Schedule Line Number | |
57 | ![]() |
CIF_PU_MAP - DOC | Document Number (Purchasing/Sales...) | |
58 | ![]() |
CIF_PU_MAP - ITEM | Item Number of Document (Purchasing, Sales...) | |
59 | ![]() |
CIF_PU_MAP - ORDID | GUID for Order Headers | |
60 | ![]() |
CIF_TMRPDS - NO_PURCHASEREQ | MRP DS: No Purchase Requisition Creation from APO | |
61 | ![]() |
EBAN - BANFN | Purchase requisition number | |
62 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
63 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
64 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
65 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
66 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
67 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
68 | ![]() |
EBAN - VERID | Production Version | |
69 | ![]() |
EBAN - WERKS | Plant | |
70 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
71 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
72 | ![]() |
EKET - BANFN | Purchase requisition number | |
73 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
74 | ![]() |
EKET - EBELN | Purchasing Document Number | |
75 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
76 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
77 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
78 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
79 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
80 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
MEPI_EBAN - BANFN | Purchase requisition number | |
82 | ![]() |
MEPI_EBAN - BNFPO | Item number of purchase requisition | |
83 | ![]() |
MEPI_EBAN - ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | |
84 | ![]() |
MEPI_PO - EBELP | Item Number of Purchasing Document | |
85 | ![]() |
MEPI_PO - ITEM_COUNT | ITEM_COUNT for YEBKN in FUGR MEPI | |
86 | ![]() |
MEPI_PO - NO_NEW_SCHEDULING | Checkbox | |
87 | ![]() |
MEPI_PO - POSGUID | Generic Data Element for GUID Fields (C22) | |
88 | ![]() |
MEPI_PO - RESWK | Supplying (issuing) plant in case of stock transport order | |
89 | ![]() |
NDISYSTEMS - NDIREL | NDI Release Name | |
90 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
91 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
94 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
T000 - LOGSYS | Logical system | |
101 | ![]() |
T000 - LOGSYS | Logical system | SOURCE VALUE(IV_LOGSYS) LIKE T000-LOGSYS |
102 | ![]() |
THEAD - TDID | Text ID | |
103 | ![]() |
THEAD - TDNAME | Name | |
104 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
105 | ![]() |
THEAD - TDSPRAS | Language Key | |
106 | ![]() |
TLINE - TDFORMAT | Tag column | |
107 | ![]() |
TLINE - TDLINE | Text Line | |
108 | ![]() |
UEKET - BANFN | Purchase requisition number | |
109 | ![]() |
UEKET - BNFPO | Item number of purchase requisition | |
110 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
111 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document |