Table/Structure Field list used by SAP ABAP Function Module ME_FILL_BQPIM_FROM_EBAN (Füllen der Struktur BQPIM mit Banffeldern)
SAP ABAP Function Module
ME_FILL_BQPIM_FROM_EBAN (Füllen der Struktur BQPIM mit Banffeldern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BQPIM - ADRN2 | Number of delivery address | |
2 | ![]() |
BQPIM - ADRNR | Manual address number in purchasing document item | |
3 | ![]() |
BQPIM - ATTYP | Material Category | |
4 | ![]() |
BQPIM - BESWK | Procuring Plant | |
5 | ![]() |
BQPIM - BEWRK | Plant from Which Material is Procured | |
6 | ![]() |
BQPIM - BPUEB | Adopt requisition price in purchase order | |
7 | ![]() |
BQPIM - BSAKZ | Control indicator for purchasing document type | |
8 | ![]() |
BQPIM - BSART | Order Type (Purchasing) | |
9 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
10 | ![]() |
BQPIM - CUOBJ | Configuration (internal object number) | |
11 | ![]() |
BQPIM - EBZIN | Source: Info Record | |
12 | ![]() |
BQPIM - EBZKA | Source: Contract | |
13 | ![]() |
BQPIM - EBZKM | Source: Contract, Item Category M | |
14 | ![]() |
BQPIM - EBZKW | Source: Contract, Item Category W | |
15 | ![]() |
BQPIM - EBZOM | Source for Items Without Material | |
16 | ![]() |
BQPIM - EKORG | Purchasing organization | |
17 | ![]() |
BQPIM - EMATN | Material number | |
18 | ![]() |
BQPIM - EMLIF | Vendor to be supplied/who is to receive delivery | |
19 | ![]() |
BQPIM - EMNFR | External manufacturer code name or number | |
20 | ![]() |
BQPIM - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
21 | ![]() |
BQPIM - FLIEF | Fixed vendor | |
22 | ![]() |
BQPIM - FRGDT | Purchase Requisition Release Date | |
23 | ![]() |
BQPIM - INFNR | Number of purchasing info record | |
24 | ![]() |
BQPIM - KNTTP | Account assignment category | |
25 | ![]() |
BQPIM - KONNR | Number of principal purchase agreement | |
26 | ![]() |
BQPIM - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
BQPIM - KUNNR | Customer | |
28 | ![]() |
BQPIM - KZFME | Units of measure usage | |
29 | ![]() |
BQPIM - KZVBR | Consumption posting | |
30 | ![]() |
BQPIM - LBLKZ | Subcontracting vendor | |
31 | ![]() |
BQPIM - LGORT | Storage location | |
32 | ![]() |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
34 | ![]() |
BQPIM - MATKL | Material Group | |
35 | ![]() |
BQPIM - MATNR | Material Number | |
36 | ![]() |
BQPIM - MEINS | Order unit | |
37 | ![]() |
BQPIM - MFRNR | Manufacturer number | |
38 | ![]() |
BQPIM - MFRPN | Manufacturer Part Number | |
39 | ![]() |
BQPIM - MPROF | Mfr part profile | |
40 | ![]() |
BQPIM - NEBSM | Quantity | |
41 | ![]() |
BQPIM - NEDAT | Date | |
42 | ![]() |
BQPIM - NEMNG | Quantity | |
43 | ![]() |
BQPIM - OBEWR | Plant from Which Material is Procured | |
44 | ![]() |
BQPIM - OFLIE | Fixed vendor | |
45 | ![]() |
BQPIM - OKONN | Number of principal purchase agreement | |
46 | ![]() |
BQPIM - OKTPN | Item number of principal purchase agreement | |
47 | ![]() |
BQPIM - OLBSM | Quantity | |
48 | ![]() |
BQPIM - OLDAT | Date | |
49 | ![]() |
BQPIM - OLMNG | Quantity | |
50 | ![]() |
BQPIM - ORESL | Issuing Storage Location for Stock Transport Order | |
51 | ![]() |
BQPIM - PACKNO | Package number | |
52 | ![]() |
BQPIM - PLIFZ | Planned delivery time in days | |
53 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
54 | ![]() |
BQPIM - QUNUM | Number of quota arrangement | |
55 | ![]() |
BQPIM - QUPOS | Quota arrangement item | |
56 | ![]() |
BQPIM - RESLO | Issuing Storage Location for Stock Transport Order | |
57 | ![]() |
BQPIM - REVLV | Revision level | |
58 | ![]() |
BQPIM - SATNR | Cross-Plant Configurable Material | |
59 | ![]() |
BQPIM - SRM_CONTRACT_ID | Central Contract | |
60 | ![]() |
BQPIM - SRM_CONTRACT_ITM | Central Contract Item Number | |
61 | ![]() |
BQPIM - TXZ01 | Short Text | |
62 | ![]() |
BQPIM - WAERS | Currency Key | |
63 | ![]() |
BQPIM - WERKS | Plant | |
64 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
65 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
66 | ![]() |
EBAN - ATTYP | Material Category | |
67 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
68 | ![]() |
EBAN - BMEIN | Order unit | |
69 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
70 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
71 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
72 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
73 | ![]() |
EBAN - BSTYP | Purchasing document category | |
74 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
75 | ![]() |
EBAN - EKORG | Purchasing organization | |
76 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
77 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
78 | ![]() |
EBAN - EMNFR | External manufacturer code name or number | |
79 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
80 | ![]() |
EBAN - FLIEF | Fixed vendor | |
81 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
82 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
83 | ![]() |
EBAN - KNTTP | Account assignment category | |
84 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
85 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
86 | ![]() |
EBAN - KUNNR | Customer | |
87 | ![]() |
EBAN - KZFME | Units of measure usage | |
88 | ![]() |
EBAN - KZVBR | Consumption posting | |
89 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
90 | ![]() |
EBAN - LFDAT | Item delivery date | |
91 | ![]() |
EBAN - LGORT | Storage location | |
92 | ![]() |
EBAN - LIFNR | Desired vendor | |
93 | ![]() |
EBAN - MATKL | Material Group | |
94 | ![]() |
EBAN - MATNR | Material Number | |
95 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
96 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
97 | ![]() |
EBAN - MFRNR | Manufacturer number | |
98 | ![]() |
EBAN - MFRPN | Manufacturer Part Number | |
99 | ![]() |
EBAN - MPROF | Mfr part profile | |
100 | ![]() |
EBAN - PACKNO | Package number | |
101 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
102 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
103 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
104 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
105 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
106 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
107 | ![]() |
EBAN - REVLV | Revision level | |
108 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
109 | ![]() |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
110 | ![]() |
EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
111 | ![]() |
EBAN - TXZ01 | Short Text | |
112 | ![]() |
EBAN - WAERS | Currency Key | |
113 | ![]() |
EBAN - WERKS | Plant | |
114 | ![]() |
T001 - WAERS | Currency Key | |
115 | ![]() |
T160D - EBZIN | Source: Info Record | |
116 | ![]() |
T160D - EBZKA | Source: Contract | |
117 | ![]() |
T160D - EBZKM | Source: Contract, Item Category M | |
118 | ![]() |
T160D - EBZKW | Source: Contract, Item Category W | |
119 | ![]() |
T160D - EBZOM | Source for Items Without Material | |
120 | ![]() |
T160D - EFUBU | Function Authorization: Purchase Order |