Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_REQUISITION_PO (Fortschreiben Bestellanforderung aus dem Einkauf)
SAP ABAP Function Module
ME_UPDATE_REQUISITION_PO (Fortschreiben Bestellanforderung aus dem Einkauf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply | |
4 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
5 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
6 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
7 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
8 | ![]() |
EBAN - MPROF | Mfr part profile | |
9 | ![]() |
EBAN - MNG02 | Committed quantity | |
10 | ![]() |
EBAN - MATNR | Material Number | |
11 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
12 | ![]() |
EBAN - KNTTP | Account assignment category | |
13 | ![]() |
EBAN - GMMNG | EBAN-GMMNG | |
14 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
16 | ![]() |
EBAN - FRGKZ | Release Indicator | |
17 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
18 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
19 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
20 | ![]() |
EBAN - EBELN | Purchase order number | |
21 | ![]() |
EBAN - EBELP | Purchase order item number | |
22 | ![]() |
EBAN - EKORG | Purchasing organization | |
23 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
24 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
25 | ![]() |
EBAN - FLIEF | Fixed vendor | |
26 | ![]() |
EBKN - APLZL_ORD | General counter for order | |
27 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
28 | ![]() |
EBKN - BANFN | Purchase requisition number | |
29 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
30 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
32 | ![]() |
EBKN - VBELP | Sales Document Item | |
33 | ![]() |
EBKN - VETEN | Schedule line | |
34 | ![]() |
EKKO - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | SOURCE VALUE(EBELN) LIKE EKKO-EBELN |
36 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
37 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
39 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | SOURCE VALUE(BSTYP) LIKE EKKO-BSTYP |
40 | ![]() |
FEBAN - GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
41 | ![]() |
FEBAN - STATU | Processing status of purchase requisition | |
42 | ![]() |
FEBAN - OBSMG | Quantity ordered against this purchase requisition | |
43 | ![]() |
FEBAN - GMMNG_PERS | PO Quantity of Purchase Requisition in POs on Hold | |
44 | ![]() |
FEBAN - EBELP | Purchase order item number | |
45 | ![]() |
FEBAN - EBELN | Purchase order number | |
46 | ![]() |
FEBAN - EBAKZ | Purchase requisition closed | |
47 | ![]() |
FEBAN - BSMNG | Quantity ordered against this purchase requisition | |
48 | ![]() |
FEBAN - BNFPO | Item number of purchase requisition | |
49 | ![]() |
FEBAN - BEDAT | Purchase Order Date | |
50 | ![]() |
FEBAN - BANFN | Purchase requisition number | |
51 | ![]() |
MDLB - AUFPL_ORD | Routing number of operations in the order | |
52 | ![]() |
MDLB - SOBKZ | Special Stock Indicator | |
53 | ![]() |
MDLB - SOBES | Special procurement type | |
54 | ![]() |
MDLB - PSPEL | WBS Element | |
55 | ![]() |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
MDLB - KZVBR | Consumption posting | |
57 | ![]() |
MDLB - KZEAR | Final issue for this reservation | |
58 | ![]() |
MDLB - KNTTP | Account assignment category | |
59 | ![]() |
MDLB - KDPOS | Item number in Sales Order | |
60 | ![]() |
MDLB - KDEIN | Delivery schedule for sales order | |
61 | ![]() |
MDLB - KDAUF | Sales Order Number | |
62 | ![]() |
MDLB - BNFPO | Item number of purchase requisition | |
63 | ![]() |
MDLB - BESKZ | Procurement Type | |
64 | ![]() |
MDLB - BANFN | Purchase requisition number | |
65 | ![]() |
MDLB - APLZL_ORD | General counter for order | |
66 | ![]() |
T163K - KNTTP | Account assignment category | |
67 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
68 | ![]() |
T163K - SOBKZ | Special Stock Indicator |