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 |
---|---|---|---|---|
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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 |