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