Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_MRPRECORD_REQ (Erstellen der Dispsaetze aus Bestellanforderung)
SAP ABAP Function Module 
ME_CREATE_MRPRECORD_REQ (Erstellen der Dispsaetze aus Bestellanforderung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 4 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 5 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 6 | Table/Structure Field |
EBAN - RESLO | EBAN-RESLO | |
| 7 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 8 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 9 | Table/Structure Field |
EBAN - NODISP | EBAN-NODISP | |
| 10 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 11 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 12 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 14 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 15 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 16 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 17 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 18 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 19 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 20 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 21 | Table/Structure Field |
EBAN - MANDT | Client | |
| 22 | Table/Structure Field |
EDISP - FUNKT | Activity category in SAP transaction | |
| 23 | Table/Structure Field |
EDISP - MATNR | Material Number | |
| 24 | Table/Structure Field |
EDISP - WERKS | Plant | |
| 25 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 26 | Table/Structure Field |
MDCP - WERKS | Plant | |
| 27 | Table/Structure Field |
MDCP - PLTRM | Planning date for planned order/purchase requisition | |
| 28 | Table/Structure Field |
MDCP - OBJKT | Object | |
| 29 | Table/Structure Field |
MDCP - LGORT | Storage location | |
| 30 | Table/Structure Field |
MDCP - MATNR | Material Number | |
| 31 | Table/Structure Field |
MDCP - LBEAR | MRP area: Subcontractor | |
| 32 | Table/Structure Field |
MDCP - KNTKZ | Flag: item assg. to account, usually not relevant to MRP | |
| 33 | Table/Structure Field |
MDCP - FUNKT | Activity category in SAP transaction | |
| 34 | Table/Structure Field |
MDCP - MATKZ | Checkbox | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
UEBAN - WERKS | Plant | |
| 37 | Table/Structure Field |
UEBAN - SOBKZ | Special Stock Indicator | |
| 38 | Table/Structure Field |
UEBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 39 | Table/Structure Field |
UEBAN - RESLO | Issuing Storage Location for Stock Transport Order | |
| 40 | Table/Structure Field |
UEBAN - PSTYP | Item category in purchasing document | |
| 41 | Table/Structure Field |
UEBAN - PLIFZ | Planned delivery time in days | |
| 42 | Table/Structure Field |
UEBAN - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 43 | Table/Structure Field |
UEBAN - MENGE | Purchase requisition quantity | |
| 44 | Table/Structure Field |
UEBAN - MATNR | Material Number | |
| 45 | Table/Structure Field |
UEBAN - MANDT | Client | |
| 46 | Table/Structure Field |
UEBAN - LOEKZ | Deletion indicator in purchasing document | |
| 47 | Table/Structure Field |
UEBAN - LGORT | Storage location | |
| 48 | Table/Structure Field |
UEBAN - LFDAT | Item delivery date | |
| 49 | Table/Structure Field |
UEBAN - LBLKZ | Subcontracting vendor | |
| 50 | Table/Structure Field |
UEBAN - KZVBR | Consumption posting | |
| 51 | Table/Structure Field |
UEBAN - KZ | Change type (U, I, E, D) | |
| 52 | Table/Structure Field |
UEBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 53 | Table/Structure Field |
UEBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 54 | Table/Structure Field |
UEBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 55 | Table/Structure Field |
UEBAN - BSAKZ | Control indicator for purchasing document type | |
| 56 | Table/Structure Field |
UEBAN - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
UEBAN - BANFN | Purchase requisition number |
