Table/Structure Field list used by SAP ABAP Function Module ME_REQUISITION_EXT (Enter and check purchase requisition from other application areas)
SAP ABAP Function Module
ME_REQUISITION_EXT (Enter and check purchase requisition from other application areas) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - LFDAT | Item delivery date | ||
| 2 | EBAN - BADAT | Requisition (request) date | ||
| 3 | EBAN - XOBLR | Item affects commitments | ||
| 4 | EBAN - WRTKZ | EBAN-WRTKZ | ||
| 5 | EBAN - WERKS | Plant | ||
| 6 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 7 | EBAN - STATU | Processing status of purchase requisition | ||
| 8 | EBAN - PSTYP | Item category in purchasing document | ||
| 9 | EBAN - PLIFZ | Planned delivery time in days | ||
| 10 | EBAN - MATNR | Material Number | ||
| 11 | EBAN - MANDT | Client | ||
| 12 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 13 | EBAN - LFDAT | Item delivery date | SOURCE VALUE(E_LFDAT) LIKE EBAN-LFDAT |
|
| 14 | EBAN - KNTTP | Account assignment category | ||
| 15 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 17 | EBAN - ERDAT | Last Changed On | ||
| 18 | EBAN - EKGRP | Purchasing group | ||
| 19 | EBAN - BSTYP | Purchasing document category | ||
| 20 | EBAN - BNFPO | Item number of purchase requisition | SOURCE VALUE(E_BNFPO) LIKE EBAN-BNFPO |
|
| 21 | EBAN - BNFPO | Item number of purchase requisition | ||
| 22 | EBAN - BANFN | Purchase requisition number | ||
| 23 | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(E_BANFN) LIKE EBAN-BANFN |
|
| 24 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 25 | IEKEK - UPDKZ | Change type (U, I, E, D) | SOURCE VALUE(E_UPDKZ) LIKE IEKEK-UPDKZ |
|
| 26 | IEKEK - UPDKZ | Change type (U, I, E, D) | ||
| 27 | MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 28 | MT06E - PLIFZ | Planned delivery time in days | ||
| 29 | RM06B - EPSTP | Item category in purchasing document | ||
| 30 | RM06B - KZZUO | Automatic Source Determination | ||
| 31 | RM06B - RLFDT | Realistic Delivery Date | ||
| 32 | RM11P - XFELD | Checkbox | SOURCE VALUE(I_WITH_SRV) LIKE RM11P-XFELD DEFAULT SPACE |
|
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 44 | T001W - FABKL | Factory calendar key | ||
| 45 | T160 - TRTYP | Transaction type | ||
| 46 | T163Y - PTEXT | Text for Item Category | ||
| 47 | TACT - ACTVT | Activity |