Table/Structure Field list used by SAP ABAP Function Module ME_CREATE_REQUISITION_EXT (Triggering of posting of externally created purchase requisition)
SAP ABAP Function Module 
ME_CREATE_REQUISITION_EXT (Triggering of posting of externally created purchase requisition) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (99)
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Function Module (10)
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Interface (1)
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Message Number (6)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 2 | Table/Structure Field |
CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | |
| 3 | Table/Structure Field |
CDHDR - UTIME | Time changed | |
| 4 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 5 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 6 | Table/Structure Field |
CDHDR - TCODE | Transaction in which a change was made | |
| 7 | Table/Structure Field |
CDTXT - TEILOBJID | Changed table record key | |
| 8 | Table/Structure Field |
CDTXT - TEXTSPR | Language Key | |
| 9 | Table/Structure Field |
CONFNR - CUOBJ_NEW | Configuration (internal object number) | |
| 10 | Table/Structure Field |
EBAN - KUNNR | Customer | |
| 11 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 12 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 13 | Table/Structure Field |
EBAN - MANDT | Client | |
| 14 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 15 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 16 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 17 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 18 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 19 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 21 | Table/Structure Field |
EBAN - REVNO | EBAN-REVNO | |
| 22 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 23 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 24 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 25 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 26 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 27 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 29 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 30 | Table/Structure Field |
EBAN - ADRN2 | Number of delivery address | |
| 31 | Table/Structure Field |
EBAN - ADRNR | Manual address number in purchasing document item | |
| 32 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | SOURCE VALUE(I_ARSNR) LIKE EBAN-ARSNR DEFAULT '0000000000' |
| 33 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 34 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 35 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | SOURCE VALUE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE |
| 36 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | SOURCE VALUE(E_BANFN) LIKE EBAN-BANFN |
| 37 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 38 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | SOURCE VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL |
| 39 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 40 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 41 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 42 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 43 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 44 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 45 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 46 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 47 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 48 | Table/Structure Field |
EBANNUMALL - INTBANFN | Purchase requisition number | |
| 49 | Table/Structure Field |
EBANNUMALL - ORGBANFN | Purchase requisition number | |
| 50 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 51 | Table/Structure Field |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 52 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 53 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | SOURCE VALUE(I_VBELN) LIKE EBKN-VBELN DEFAULT SPACE |
| 54 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | SOURCE VALUE(I_NPLNR) LIKE EBKN-NPLNR DEFAULT SPACE |
| 55 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 56 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
| 58 | Table/Structure Field |
EBKN - AUFPL_ORD | Routing number of operations in the order | SOURCE VALUE(I_AUFPL_ORD) LIKE EBKN-AUFPL_ORD OPTIONAL |
| 59 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 60 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | SOURCE VALUE(I_AUFPL) LIKE EBKN-AUFPL DEFAULT SPACE |
| 61 | Table/Structure Field |
EBKN - AUFNR | Order Number | SOURCE VALUE(I_AUFNR) LIKE EBKN-AUFNR DEFAULT SPACE |
| 62 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 63 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 64 | Table/Structure Field |
STXDRNAME - HIGH | Name | |
| 65 | Table/Structure Field |
STXDRNAME - LOW | Name | |
| 66 | Table/Structure Field |
STXDRNAME - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 67 | Table/Structure Field |
STXDRNAME - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 68 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 69 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 70 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 71 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 72 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 75 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 76 | Table/Structure Field |
T161 - NUMKI | Number range in the case of internal number assignment | |
| 77 | Table/Structure Field |
TXHD - BNFPO | Item number of purchase requisition | |
| 78 | Table/Structure Field |
UEBAN - ADRN2 | Number of delivery address | |
| 79 | Table/Structure Field |
UEBAN - T001WAERS | Currency Key | |
| 80 | Table/Structure Field |
UEBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 81 | Table/Structure Field |
UEBAN - KZ | Change type (U, I, E, D) | |
| 82 | Table/Structure Field |
UEBAN - KUNNR | Customer | |
| 83 | Table/Structure Field |
UEBAN - BNFPO | Item number of purchase requisition | |
| 84 | Table/Structure Field |
UEBAN - BANFN | Purchase requisition number | |
| 85 | Table/Structure Field |
UEBAN - ARSNR | Settlement reservation number | |
| 86 | Table/Structure Field |
UEBAN - ADRNR | Manual address number in purchasing document item | |
| 87 | Table/Structure Field |
UEBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 88 | Table/Structure Field |
UEBKN - BANFN | Purchase requisition number | |
| 89 | Table/Structure Field |
UEBKN - ZEBKN | Serial number for PReq account assignment segment | |
| 90 | Table/Structure Field |
UEBKN - VBELN | Sales and Distribution Document Number | |
| 91 | Table/Structure Field |
UEBKN - NPLNR | Network Number for Account Assignment | |
| 92 | Table/Structure Field |
UEBKN - KZ | Change type (U, I, E, D) | |
| 93 | Table/Structure Field |
UEBKN - EBANMEINS | Purchase requisition unit of measure | |
| 94 | Table/Structure Field |
UEBKN - BNFPO | Item number of purchase requisition | |
| 95 | Table/Structure Field |
UEBKN - AUFPL_ORD | Routing number of operations in the order | |
| 96 | Table/Structure Field |
UEBKN - AUFPL | Routing number of operations in the order | |
| 97 | Table/Structure Field |
UEBKN - AUFNR | Order Number | |
| 98 | Table/Structure Field |
WEBAN - EBANMEINS | Purchase requisition unit of measure | |
| 99 | Table/Structure Field |
WEBAN - T001WAERS | Currency Key |
