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