Table/Structure Field list used by SAP ABAP Program /ISDFPS/LPREQF06 (Change Purchase requisition)
SAP ABAP Program
/ISDFPS/LPREQF06 (Change Purchase requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS - BNFPO_CS | Updated information in related user data field | |
2 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS - BANFN_CS | Updated information in related user data field | |
3 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS - PREQ_ITEM | Item number of purchase requisition | |
4 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS_DATA - BANFN_CS | Updated information in related user data field | |
5 | ![]() |
/ISDFPS/BAPIMEREQX_DFPS_DATA - BNFPO_CS | Updated information in related user data field | |
6 | ![]() |
/ISDFPS/BAPIMEREQ_DFPS_DATA - BANFN_CS | Cross-System PReq Number | |
7 | ![]() |
/ISDFPS/BAPIMEREQ_DFPS_DATA - BNFPO_CS | Cross-System PReq Item | |
8 | ![]() |
/ISDFPS/EBAN_CSX - BANFN_CS | Updated information in related user data field | |
9 | ![]() |
/ISDFPS/EBAN_CSX - BNFPO_CS | Updated information in related user data field | |
10 | ![]() |
/ISDFPS/EBAN_CS_APPEND - BANFN_CS | Cross-System PReq Number | |
11 | ![]() |
/ISDFPS/EBAN_CS_APPEND - BNFPO_CS | Cross-System PReq Item | |
12 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - BANFN_CS | Cross-System PReq Number | |
13 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - PREQ_ITEM | Item number of purchase requisition | |
14 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - DOC_TYPE | Purchase Requisition Document Type | |
15 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - CTRL_IND | Control indicator for purchasing document type | |
16 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - BNFPO_CS | Cross-System PReq Item | |
17 | ![]() |
BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | |
18 | ![]() |
BAPIEBANTX - PREQ_NO | Purchase requisition number | |
19 | ![]() |
BAPIEBANTX - TEXT_LINE | Text Line | |
20 | ![]() |
BAPIMEREQACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
21 | ![]() |
BAPIMEREQACCOUNT - PREQ_ITEM | Item number of purchase requisition | |
22 | ![]() |
BAPIMEREQACCOUNTX - PREQ_ITEM | Item number of purchase requisition | |
23 | ![]() |
BAPIMEREQACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
24 | ![]() |
BAPIMEREQHEADER - AUTO_SOURCE | Automatic Source Determination | |
25 | ![]() |
BAPIMEREQHEADER - CTRL_IND | Control indicator for purchasing document type | |
26 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Purchase requisition number | |
27 | ![]() |
BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | |
28 | ![]() |
BAPIMEREQHEADERX - AUTO_SOURCE | Updated information in related user data field | |
29 | ![]() |
BAPIMEREQITEM - PREQ_ITEM | Item number of purchase requisition | |
30 | ![]() |
BAPIMEREQITEM - DOC_TYPE | Purchase Requisition Document Type | |
31 | ![]() |
BAPIMEREQITEM - CTRL_IND | Control indicator for purchasing document type | |
32 | ![]() |
BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | |
33 | ![]() |
BAPIMEREQITEMTEXT - PREQ_ITEM | Item number of purchase requisition | |
34 | ![]() |
BAPIMEREQITEMTEXT - PREQ_NO | Purchase requisition number | |
35 | ![]() |
BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | |
36 | ![]() |
EBAN - BANFN | Purchase requisition number | |
37 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
38 | ![]() |
T161 - BSART | Purchasing Document Type | |
39 | ![]() |
T161 - BSTYP | Purchasing document category | |
40 | ![]() |
T161 - PINCR | Item Number Interval |