Table/Structure Field list used by SAP ABAP Program FM06BF05_GENERIEREN_ANFRAGE (FM06BF05_GENERIEREN_ANFRAGE)
SAP ABAP Program
FM06BF05_GENERIEREN_ANFRAGE (FM06BF05_GENERIEREN_ANFRAGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - EKGRP | Purchasing group | ||
| 3 | EBAN - EKORG | Purchasing organization | ||
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBAN_MEM - UPDKZ | Change type (U, I, E, D) | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKKO - SPRAS | Language Key | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKO - EKGRP | Purchasing Group | ||
| 11 | EKKO - BSTYP | Purchasing Document Category | ||
| 12 | EKKO - BSART | Purchasing Document Type | ||
| 13 | EKKO - BEDAT | Purchasing Document Date | ||
| 14 | EKKO - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 15 | EKKODATA - LIFNR | Vendor's account number | ||
| 16 | EKKODATA - SPRAS | Language Key | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | EKKODATA - EKGRP | Purchasing Group | ||
| 19 | EKKODATA - BSART | Purchasing Document Type | ||
| 20 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 21 | EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | LFA1 - SPRAS | Language Key | ||
| 25 | RM06E - ANFDT | Date of Request for Quotation | ||
| 26 | RM06E - ANFNR | RFQ Number | ||
| 27 | RM06E - ASART | Type of Request for Quotation | ||
| 28 | RM06E - SPRAS | Language Key | ||
| 29 | SI_LFA1 - SPRAS | Language Key | ||
| 30 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 39 | T160 - BSART | Purchasing Document Type | ||
| 40 | T160 - TCODE | Transaction Code |