Table/Structure Field list used by SAP ABAP Function Module ME_REL_STRATEGIE_EBAN (Determine release strategy for purchase requisitions)
SAP ABAP Function Module
ME_REL_STRATEGIE_EBAN (Determine release strategy for purchase requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEBAN - GSWRT | Total Value of Item | ||
| 2 | EBAN - FRGGR | Release group | ||
| 3 | EBAN - FRGKZ | Release Indicator | ||
| 4 | EBAN - FRGRL | Release Not Yet Completely Effected | ||
| 5 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 6 | EBAN - FRGZU | Release status | ||
| 7 | EBAN - MENGE | Purchase requisition quantity | ||
| 8 | EBAN - PEINH | Price unit | ||
| 9 | EBAN - PREIS | Price in Purchase Requisition | ||
| 10 | EBAN - RLWRT | EBAN-RLWRT | ||
| 11 | EBAN - STATU | Processing status of purchase requisition | ||
| 12 | EKKO - BEDAT | Purchasing Document Date | ||
| 13 | EKKO - WAERS | Currency Key | ||
| 14 | EKKO - WKURS | Exchange Rate | ||
| 15 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 16 | EKKODATA - WKURS | Exchange Rate | ||
| 17 | EKKODATA - WAERS | Currency Key | ||
| 18 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 19 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 20 | T161S - FRANG | Indicator: Released for RFQ/quotation processing | ||
| 21 | T161S - FRBST | Indicator: Released for Issue of Purchase Order | ||
| 22 | T161S - FRGKZ | Release Indicator | ||
| 23 | T161S - KZFAE | Changeability of Purchasing Document During/After Release | ||
| 24 | T161S - TLFAE | Tolerance for Value Changes During Release | ||
| 25 | T16FG - FRGFG | Overall release of purchase requisitions | ||
| 26 | T16FG - FRGOT | Category of object to be released | ||
| 27 | T16FS - FRGGR | Release group | ||
| 28 | T16FS - FRGSX | Release Strategy |