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 |