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