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