Table/Structure Field list used by SAP ABAP Function Module ME_PROCESS_REQUISITIONS (Bestellanforderungen umsetzen)
SAP ABAP Function Module
ME_PROCESS_REQUISITIONS (Bestellanforderungen umsetzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - PSTYP | Item category in purchasing document | ||
| 2 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 3 | EBAN - VRTYP | Purchasing document category | ||
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBAN_MEM - BANFN | Purchase requisition number | ||
| 6 | EBAN_MEM - UPDKZ | Change type (U, I, E, D) | ||
| 7 | EKKO - BSART | Purchasing Document Type | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - EKGRP | Purchasing Group | ||
| 11 | EKKO - BSTYP | Purchasing Document Category | ||
| 12 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 13 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 14 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 15 | EKKODATA - LIFNR | Vendor's account number | ||
| 16 | EKKODATA - EKORG | Purchasing organization | ||
| 17 | EKKODATA - EKGRP | Purchasing Group | ||
| 18 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - BSART | Purchasing Document Type | ||
| 20 | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 21 | RM06E - ANFDT | Date of Request for Quotation | ||
| 22 | RM06E - ANFNR | RFQ Number | ||
| 23 | RM06E - ASART | Type of Request for Quotation | ||
| 24 | RM06E - BEDAT | Purchase Order Date | ||
| 25 | RM06E - BSART | Order Type (Purchasing) | ||
| 26 | RM06E - BSTNR | Purchase order number | ||
| 27 | RM06E - SPRAS | Language Key | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | TSTC - TCODE | Transaction Code |