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