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 |