Table/Structure Field list used by SAP ABAP Function Module MM_PURREQ_HISTORY_GET (Belegfluss zur Bestellanforderung lesen)
SAP ABAP Function Module
MM_PURREQ_HISTORY_GET (Belegfluss zur Bestellanforderung lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | DD07V - DDLANGUAGE | Language Key | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | DD07V - DOMNAME | Domain name | ||
| 7 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | EBAN - BANFN | Purchase requisition number | SOURCE REFERENCE(PI_BANFN) TYPE EBAN-BANFN |
|
| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EBAN - BNFPO | Item number of purchase requisition | ||
| 11 | EBAN - BNFPO | Item number of purchase requisition | SOURCE REFERENCE(PI_BNFPO) TYPE EBAN-BNFPO |
|
| 12 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 13 | EBAN - BSAKZ | Control indicator for purchasing document type | SOURCE REFERENCE(PI_BSAKZ) TYPE EBAN-BSAKZ OPTIONAL |
|
| 14 | EKAB - EBELN | Purchasing Document Number | ||
| 15 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 16 | EKABF - EBELN | Purchasing Document Number | ||
| 17 | EKABF - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBE - BELNR | Number of Material Document | ||
| 19 | EKBE - BEWTP | Purchase Order History Category | ||
| 20 | EKBE - BUDAT | Posting Date in the Document | ||
| 21 | EKBE - BWART | Movement type (inventory management) | ||
| 22 | EKBE - EBELN | Purchasing Document Number | ||
| 23 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBE - ERNAM | Name of Person who Created the Object | ||
| 25 | EKBE - MATNR | Material Number | ||
| 26 | EKBE - MENGE | Quantity | ||
| 27 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 28 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 29 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 30 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 31 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 32 | EKBEDATA - ERNAM | Name of Person who Created the Object | ||
| 33 | EKBEDATA - MATNR | Material Number | ||
| 34 | EKBEDATA - MENGE | Quantity | ||
| 35 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 36 | EKBE_KEY - EBELN | Purchasing Document Number | ||
| 37 | EKBE_KEY - EBELP | Item Number of Purchasing Document | ||
| 38 | EKET - BANFN | Purchase requisition number | ||
| 39 | EKET - BNFPO | Item number of purchase requisition | ||
| 40 | EKET - EBELN | Purchasing Document Number | ||
| 41 | EKET - EBELP | Item Number of Purchasing Document | ||
| 42 | EKET - EINDT | Item delivery date | ||
| 43 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 44 | EKET - MENGE | Scheduled Quantity | ||
| 45 | EKET - MNG02 | Committed quantity | ||
| 46 | EKETDATA - BANFN | Purchase requisition number | ||
| 47 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 48 | EKETDATA - EINDT | Item delivery date | ||
| 49 | EKETDATA - MENGE | Scheduled Quantity | ||
| 50 | EKETDATA - MNG02 | Committed quantity | ||
| 51 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 52 | EKKO - BSTYP | Purchasing Document Category | ||
| 53 | EKKO - BUKRS | Company Code | ||
| 54 | EKKO - BWBDT | Closing Date for Applications | ||
| 55 | EKKO - EBELN | Purchasing Document Number | ||
| 56 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 57 | EKKO - KDATB | Start of Validity Period | ||
| 58 | EKKO - KDATE | End of Validity Period | ||
| 59 | EKKO - LIFNR | Vendor's account number | ||
| 60 | EKKO - WAERS | Currency Key | ||
| 61 | EKKO - WKURS | Exchange Rate | ||
| 62 | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 63 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 64 | EKKODATA - BUKRS | Company Code | ||
| 65 | EKKODATA - BWBDT | Closing Date for Applications | ||
| 66 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 67 | EKKODATA - KDATB | Start of Validity Period | ||
| 68 | EKKODATA - KDATE | End of Validity Period | ||
| 69 | EKKODATA - LIFNR | Vendor's account number | ||
| 70 | EKKODATA - WAERS | Currency Key | ||
| 71 | EKKODATA - WKURS | Exchange Rate | ||
| 72 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 73 | EKPO - BANFN | Purchase requisition number | ||
| 74 | EKPO - BEDNR | Requirement Tracking Number | ||
| 75 | EKPO - BNFPO | Item number of purchase requisition | ||
| 76 | EKPO - BSTYP | Purchasing document category | ||
| 77 | EKPO - BUKRS | Company Code | ||
| 78 | EKPO - EBELN | Purchasing Document Number | ||
| 79 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 80 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 81 | EKPO - EREKZ | Final Invoice Indicator | ||
| 82 | EKPO - KONNR | Number of principal purchase agreement | ||
| 83 | EKPO - KTMNG | Target Quantity | ||
| 84 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 85 | EKPO - LGORT | Storage location | ||
| 86 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 87 | EKPO - MATKL | Material Group | ||
| 88 | EKPO - MATNR | Material Number | ||
| 89 | EKPO - MEINS | Order unit | ||
| 90 | EKPO - WERKS | Plant | ||
| 91 | EKPODATA - BANFN | Purchase requisition number | ||
| 92 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 93 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 94 | EKPODATA - BSTYP | Purchasing document category | ||
| 95 | EKPODATA - BUKRS | Company Code | ||
| 96 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 97 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 98 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 99 | EKPODATA - KTMNG | Target Quantity | ||
| 100 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 101 | EKPODATA - LGORT | Storage location | ||
| 102 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 103 | EKPODATA - MATKL | Material Group | ||
| 104 | EKPODATA - MATNR | Material Number | ||
| 105 | EKPODATA - MEINS | Order unit | ||
| 106 | EKPODATA - WERKS | Plant | ||
| 107 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 108 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 109 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 110 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 111 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 112 | MMREQ_HISTORY - ANGDT | Quotation Validity Date | ||
| 113 | MMREQ_HISTORY - BEDNR | Requirement Tracking Number | ||
| 114 | MMREQ_HISTORY - BEWTK | Short Text for Purchase Order History Category | ||
| 115 | MMREQ_HISTORY - BEWTP | Purchase Order History Category | ||
| 116 | MMREQ_HISTORY - BSTYP | Purchasing document category | ||
| 117 | MMREQ_HISTORY - BSTYP_TEXT | Long text for document category | ||
| 118 | MMREQ_HISTORY - BUDAT | Posting Date in the Document | ||
| 119 | MMREQ_HISTORY - BUKRS | Company Code | ||
| 120 | MMREQ_HISTORY - BWART | Movement type (inventory management) | ||
| 121 | MMREQ_HISTORY - BWBDT | Closing Date for Applications | ||
| 122 | MMREQ_HISTORY - EBELN | Purchasing Document Number | ||
| 123 | MMREQ_HISTORY - EBELP | Item Number of Purchasing Document | ||
| 124 | MMREQ_HISTORY - EINDT | Item delivery date | ||
| 125 | MMREQ_HISTORY - ELIKZ | "Delivery Completed" Indicator | ||
| 126 | MMREQ_HISTORY - EREKZ | Final Invoice Indicator | ||
| 127 | MMREQ_HISTORY - ERNAM | Name of Person who Created the Object | ||
| 128 | MMREQ_HISTORY - ETENR | Schedule line | ||
| 129 | MMREQ_HISTORY - KDATB | Start of Validity Period | ||
| 130 | MMREQ_HISTORY - KDATE | End of Validity Period | ||
| 131 | MMREQ_HISTORY - KONNR | Number of principal purchase agreement | ||
| 132 | MMREQ_HISTORY - KTPNR | Item number of principal purchase agreement | ||
| 133 | MMREQ_HISTORY - LGORT | Storage location | ||
| 134 | MMREQ_HISTORY - LIFNR | Account Number of Vendor or Creditor | ||
| 135 | MMREQ_HISTORY - LOEKZ | Deletion indicator in purchasing document | ||
| 136 | MMREQ_HISTORY - MATKL | Material Group | ||
| 137 | MMREQ_HISTORY - MATNR | Material Number | ||
| 138 | MMREQ_HISTORY - MEINS | Order unit | ||
| 139 | MMREQ_HISTORY - MENGE | Quantity | ||
| 140 | MMREQ_HISTORY - STATUSICON | Status icon | ||
| 141 | MMREQ_HISTORY - VGABE | Transaction/event type, purchase order history | ||
| 142 | MMREQ_HISTORY - VGABETEXT | Short Text for Fixed Values | ||
| 143 | MMREQ_HISTORY - WERKS | Plant | ||
| 144 | MSEG - ERFME | Unit of entry | ||
| 145 | MSEG - MATNR | Material Number | ||
| 146 | MSEG - MBLNR | Number of Material Document | ||
| 147 | M_MEKKE - BANFN | Purchase requisition number | ||
| 148 | M_MEKKE - BNFPO | Item number of purchase requisition | ||
| 149 | M_MEKKE - EBELN | Purchasing Document Number | ||
| 150 | M_MEKKE - EBELP | Item Number of Purchasing Document | ||
| 151 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 152 | T163C - BEWTK | Short Text for Purchase Order History Category | ||
| 153 | T163C - BEWTL | Long text for order history category | ||
| 154 | T163C - BEWTP | Purchase Order History Category | ||
| 155 | T163C - SPRAS | Language Key |