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