Table/Structure Field list used by SAP ABAP Program /ISDFPS/LPRPLF02 (Include /ISDFPS/LPRPLF02)
SAP ABAP Program
/ISDFPS/LPRPLF02 (Include /ISDFPS/LPRPLF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/ADVCODE1 - MAPO | Processing Indicator (Manual) | |
2 | ![]() |
/ISDFPS/ADVCODE1 - ADVCODE | Advice Code | |
3 | ![]() |
/ISDFPS/CMATPLN - DOCTYP_PREQ | Document Type: Purchase Requisition | |
4 | ![]() |
/ISDFPS/CMATPLN - DOCTYP_PREQ_LOAN | Document Type: Loan Requisition | |
5 | ![]() |
/ISDFPS/CMATPLN - DOCTYP_PREQ_LRET | Document Type: Loan Return Requisition | |
6 | ![]() |
/ISDFPS/CMATPLN - DOCTYP_PREQ_RET | Document Type: Return Delivery Requisition | |
7 | ![]() |
/ISDFPS/EBAN2 - ADVCODE | Advice Code | |
8 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - EPROFILE | External Procurement Profile | |
9 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - WERKS | Plant | |
10 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - RESLO | Issuing Storage Location for Stock Transport Order | |
12 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - PSTYP | Item category in purchasing document | |
13 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - NO_PRPL | Exclusion Criterion for Prioritized Materials Planning | |
14 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - MATNR | Material Number | |
15 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - FRGRL | Release Not Yet Completely Effected | |
16 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - FRGGR | Release group | |
17 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
18 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BSMNG | Quantity ordered against this purchase requisition | |
19 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BSART | Purchase Requisition Document Type | |
20 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BNFPO | Item number of purchase requisition | |
21 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BANFN | Purchase requisition number | |
22 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - ADVCODE | Advice Code | |
23 | ![]() |
/ISDFPS/MATSPPLN - PREQ_NO | Purchase requisition number | |
24 | ![]() |
/ISDFPS/MATSPPLN - RECTYPE | Record Type Planning | |
25 | ![]() |
/ISDFPS/MATSPPLN - PREQ_ITEM | Item number of purchase requisition | |
26 | ![]() |
/ISDFPS/MATSPPLN - FLAG_LOAN_RET | Loan Return | |
27 | ![]() |
/ISDFPS/MATSPPLN - FLAG_LOAN | Loan | |
28 | ![]() |
/ISDFPS/MATSPPLN - FLAG_FORWARDED | PReq Was Forwarded | |
29 | ![]() |
/ISDFPS/MATSPPLN - HU_LOC_REC | HU Storage Location | |
30 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
31 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
32 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
33 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
34 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
35 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
36 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
37 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
38 | ![]() |
EBAN - WERKS | Plant | |
39 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
40 | ![]() |
EBAN - RESLO | EBAN-RESLO | |
41 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
42 | ![]() |
EBAN - MATNR | Material Number | |
43 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
44 | ![]() |
EBAN - FRGGR | Release group | |
45 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
46 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
47 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
48 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
49 | ![]() |
EBAN - BANFN | Purchase requisition number | |
50 | ![]() |
EBAN - ADVCODE | EBAN-ADVCODE | |
51 | ![]() |
EMARC - KAUTB | Indicator: "automatic purchase order allowed" | |
52 | ![]() |
EMARC2 - KAUTB | Indicator: "automatic purchase order allowed" | |
53 | ![]() |
MARC - KAUTB | Indicator: "automatic purchase order allowed" | |
54 | ![]() |
MDLG - BERID | MRP Area | |
55 | ![]() |
T165 - CONT_PRICE | Automatic Generation of Purchase Order Allowed |