Table/Structure Field list used by SAP ABAP Function Module MEDI_REQ_BUYER_APPROVAL (Update wegen Einkäuferzustimmung)
SAP ABAP Function Module
MEDI_REQ_BUYER_APPROVAL (Update wegen Einkäuferzustimmung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
2 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
3 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
4 | ![]() |
EBAN - BSTYP | Purchasing document category | |
5 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
6 | ![]() |
EBAN - REVNO | EBAN-REVNO | |
7 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
8 | ![]() |
EBAN - BANFN | Purchase requisition number | |
9 | ![]() |
EREVDATA - OKDAT | Date of buyer approval | |
10 | ![]() |
EREVDATA - OKNAM | Name of approving buyer | |
11 | ![]() |
EREVDATA - OKUHR | Time of buyer approval | |
12 | ![]() |
EREVDATA - REVOK | Status "version completed" | |
13 | ![]() |
EREVHEADER - ACTIV | Version Management in Purchasing Active | |
14 | ![]() |
EREVITEM - OKDAT | Date of buyer approval | |
15 | ![]() |
EREVITEM - OKNAM | Name of approving buyer | |
16 | ![]() |
EREVITEM - OKUHR | Time of buyer approval | |
17 | ![]() |
EREVITEM - REVOK | Status "version completed" | |
18 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
19 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
20 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
21 | ![]() |
T16CA - BSART | Purchasing Document Type | |
22 | ![]() |
T16CA - BSTYP | Purchasing Document Category | |
23 | ![]() |
T16CA - EKGEN | Buyer approval following change to requisition item | |
24 | ![]() |
T16CA - EKORG | Purchasing organization |