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