Table/Structure Field list used by SAP ABAP Function Module ME_UPDATE_REQUISITION_SOS (Verbuchung der Zuordnungsdaten der Bestellanforderung)
SAP ABAP Function Module
ME_UPDATE_REQUISITION_SOS (Verbuchung der Zuordnungsdaten der Bestellanforderung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
2 | ![]() |
EBAN - MANDT | Client | |
3 | ![]() |
EBAN - MATNR | Material Number | |
4 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
5 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
6 | ![]() |
EBAN - MFRNR | Manufacturer number | |
7 | ![]() |
EBAN - MFRPN | Manufacturer Part Number | |
8 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
9 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
10 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
11 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
12 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
13 | ![]() |
EBAN - SERNR | BOM explosion number | |
14 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
15 | ![]() |
EBAN - TXZ01 | Short Text | |
16 | ![]() |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
17 | ![]() |
EBAN - VERID | Production Version | |
18 | ![]() |
EBAN - VRTYP | Purchasing document category | |
19 | ![]() |
EBAN - WERKS | Plant | |
20 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply | |
21 | ![]() |
EBAN - LFDAT | Item delivery date | |
22 | ![]() |
EBAN - LGORT | Storage location | |
23 | ![]() |
EBAN - BANFN | Purchase requisition number | |
24 | ![]() |
EBAN - BMEIN | Order unit | |
25 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
26 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
27 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
28 | ![]() |
EBAN - EKORG | Purchasing organization | |
29 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
30 | ![]() |
EBAN - EMNFR | External manufacturer code name or number | |
31 | ![]() |
EBAN - ERDAT | Last Changed On | |
32 | ![]() |
EBAN - FLIEF | Fixed vendor | |
33 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
34 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
35 | ![]() |
EBAN - KNTTP | Account assignment category | |
36 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
37 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
38 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
39 | ![]() |
EBAN - KZVBR | Consumption posting | |
40 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
41 | ![]() |
EBKN - BANFN | Purchase requisition number | |
42 | ![]() |
EBKN - VETEN | Schedule line | |
43 | ![]() |
EBKN - VBELP | Sales Document Item | |
44 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
45 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
EBKN - MANDT | Client | |
47 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
48 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
49 | ![]() |
EBKN - APLZL_ORD | General counter for order | |
50 | ![]() |
MDLB - EBELN | Purchasing Document Number | |
51 | ![]() |
MDLB - PSPEL | WBS Element | |
52 | ![]() |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
MDLB - KDPOS | Item number in Sales Order | |
54 | ![]() |
MDLB - KDAUF | Sales Order Number | |
55 | ![]() |
MDLB - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
MDLB - KDEIN | Delivery schedule for sales order | |
57 | ![]() |
MDPA - LGORT | Storage location | |
58 | ![]() |
MDPA - VERID | Production Version | |
59 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
60 | ![]() |
MDPA - SOBES | Special procurement type | |
61 | ![]() |
MDPA - SERNR | BOM explosion number | |
62 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
63 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
64 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
65 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
66 | ![]() |
MDPA - PAART | Order type | |
67 | ![]() |
MDPA - MATNR | Planning material | |
68 | ![]() |
MDPA - LAGME | Base Unit of Measure | |
69 | ![]() |
MDPA - KZVBR | Consumption posting | |
70 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
71 | ![]() |
MDPA - KNTTP | Account assignment category | |
72 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
73 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
74 | ![]() |
MDPA - BESKZ | Procurement Type | |
75 | ![]() |
MDPA - AUFPL_ORD | Routing number of operations in the order | |
76 | ![]() |
MDPA - APLZL_ORD | General counter for order | |
77 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | ![]() |
UEBAN - PSTYP | Item category in purchasing document |