Table/Structure Field list used by SAP ABAP Function Module MM_GROUP_REQUISITIONS (Gruppierung von Bestellanforderungen für die automatische Bestellerzeugung)
SAP ABAP Function Module
MM_GROUP_REQUISITIONS (Gruppierung von Bestellanforderungen für die automatische Bestellerzeugung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BEDNR | Requirement Tracking Number | ||
| 2 | EBAN - WERKS | Plant | ||
| 3 | EBAN - REVLV | Revision level | ||
| 4 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EBAN - PSTYP | Item category in purchasing document | ||
| 6 | EBAN - MATNR | Material Number | ||
| 7 | EBAN - LPEIN | Category of delivery date | ||
| 8 | EBAN - LGORT | Storage location | ||
| 9 | EBAN - LFDAT | Item delivery date | ||
| 10 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 11 | EBAN - KNTTP | Account assignment category | ||
| 12 | EBAN - FLIEF | Fixed vendor | ||
| 13 | EBAN - EMATN | Material number corresponding to manufacturer part number | ||
| 14 | EBAN - EKORG | Purchasing organization | ||
| 15 | EBAN - EKGRP | Purchasing group | ||
| 16 | EBAN - CHARG | Batch Number | ||
| 17 | EBAN - BSART | Purchase Requisition Document Type | ||
| 18 | EBAN - BNFPO | Item number of purchase requisition | ||
| 19 | EBAN - BANFN | Purchase requisition number | ||
| 20 | EBAN - KONNR | Number of principal purchase agreement | ||
| 21 | EBANX - BANFN | Purchase requisition number | ||
| 22 | EBANX - BNFPO | Item number of purchase requisition | ||
| 23 | EBANX - NEW_ITEM | New purchase order item | ||
| 24 | EBANX - NEW_PO | New purchase order | ||
| 25 | EINA - LTSNR | Vendor Subrange | ||
| 26 | EKPO - BUKRS | Company Code | ||
| 27 | EKPO - LTSNR | Vendor Subrange | ||
| 28 | EKPODATA - BUKRS | Company Code | ||
| 29 | EKPODATA - LTSNR | Vendor Subrange | ||
| 30 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | T001 - WAERS | Currency Key | ||
| 33 | T024E - BUKRS | Company Code | ||
| 34 | T024E - EKORG | Purchasing organization | ||
| 35 | T161 - BSART | Purchasing Document Type | ||
| 36 | T161W - BSART | Purchasing Document Type | ||
| 37 | T161W - BSTYP | Purchasing document category | ||
| 38 | T161W - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 39 | T161W - WERKS | Plant |