Table/Structure Field list used by SAP ABAP Program FOIO_CONVERT_TR_REQF02 (Include FOIO_CONVERT_TR_REQF02)
SAP ABAP Program
FOIO_CONVERT_TR_REQF02 (Include FOIO_CONVERT_TR_REQF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - ARSPS | Item number of the settlement reservation | ||
| 2 | EBAN - ARSNR | Settlement reservation number | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - STATU | Processing status of purchase requisition | ||
| 5 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 6 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EBAN - PSTYP | Item category in purchasing document | ||
| 8 | EBAN - MENGE | Purchase requisition quantity | ||
| 9 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 10 | EBAN - MATNR | Material Number | ||
| 11 | EBAN - MANDT | Client | ||
| 12 | EBAN - LGORT | Storage location | ||
| 13 | EBAN - KNTTP | Account assignment category | ||
| 14 | EBAN - FLIEF | Fixed vendor | ||
| 15 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 16 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 17 | EBAN - BADAT | Requisition (request) date | ||
| 18 | EBAN - BANFN | Purchase requisition number | ||
| 19 | EBAN - BNFPO | Item number of purchase requisition | ||
| 20 | EBAN - DISPO | MRP controller | ||
| 21 | EBAN - EBAKZ | Purchase requisition closed | ||
| 22 | EBAN - EBELN | Purchase order number | ||
| 23 | EBAN - EBELP | Purchase order item number | ||
| 24 | EBAN - EKGRP | Purchasing group | ||
| 25 | EBAN - EKORG | Purchasing organization | ||
| 26 | EBAN - ERDAT | Last Changed On | ||
| 27 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 28 | EBKN - BANFN | Purchase requisition number | ||
| 29 | EBKN - BNFPO | Item number of purchase requisition | ||
| 30 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 32 | EMARC - EKGRP | Purchasing group | ||
| 33 | EMARC - LGFSB | Default storage location for external procurement | ||
| 34 | EMARC - DISPO | MRP controller | ||
| 35 | EMARC1 - DISPO | MRP controller | ||
| 36 | EMARC1 - EKGRP | Purchasing group | ||
| 37 | EMARC3 - LGFSB | Default storage location for external procurement | ||
| 38 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 39 | MARC - DISPO | MRP controller | ||
| 40 | MARC - EKGRP | Purchasing group | ||
| 41 | MARC - LGFSB | Default storage location for external procurement | ||
| 42 | MESG - ZEILE | Line number | ||
| 43 | MTCOM - KENNG | View ID | ||
| 44 | MTCOM - MATNR | Material Number | ||
| 45 | MTCOM - WERKS | Plant | ||
| 46 | OIO_CM_DOC_FLOW - UNIT | Unit | ||
| 47 | OIO_CM_DOC_FLOW - TO_OBJTY | Object type for document flow | ||
| 48 | OIO_CM_DOC_FLOW - EFF_DATE | Effective date | ||
| 49 | OIO_CM_DOC_FLOW - TO_OBJID | Identifier for document flow object | ||
| 50 | OIO_CM_DOC_FLOW - QUANTITY | Quantity | ||
| 51 | OIO_CM_DOC_FLOW - FR_OBJTY | Object type for document flow | ||
| 52 | OIO_CM_DOC_FLOW - MATERIAL | Material number | ||
| 53 | OIO_CM_DOC_FLOW - CR_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 54 | OIO_CM_DOC_FLOW - FR_OBJID | Identifier for document flow object | ||
| 55 | OIO_CM_DOC_FLOW - CR_USER | Name of Person who Created the Object | ||
| 56 | RM06A - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | ||
| 57 | ROIO_CREATE_DATA - CR_TSTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 58 | ROIO_CREATE_DATA - CR_USER | Name of Person who Created the Object | ||
| 59 | ROIO_EBAN_LIST - FLG_STO | Flag: Stock transport order to be generated | ||
| 60 | ROIO_EBAN_LIST - SORT1 | Sort field for conversion of transport requisitions | ||
| 61 | ROIO_EBAN_LIST - SELECT | Single-Character Flag | ||
| 62 | ROIO_EBAN_LIST - OIO_REF_BNFPO | Reference requisition item | ||
| 63 | ROIO_EBAN_LIST - OIO_REF_BANFN | Reference requisition number | ||
| 64 | ROIO_EBAN_LIST - MENGE_PRQ | Quantity converted to purchase requisition | ||
| 65 | ROIO_EBAN_LIST - MAXSV_STO | Max severity for STO messages | ||
| 66 | ROIO_EBAN_LIST - MAXSV_PRQ | Max severity for PRq messages | ||
| 67 | ROIO_EBAN_LIST - MANDT | Client | ||
| 68 | ROIO_EBAN_LIST - FLG_PRQ | Flag: Purchase requisition to be generated | ||
| 69 | ROIO_EBAN_LIST - FLG_MSG | Flag: Messages exist | ||
| 70 | ROIO_EBAN_LIST - EBELN | Purchasing Document Number | ||
| 71 | ROIO_EBAN_LIST - BNFPO | Item number of purchase requisition | ||
| 72 | ROIO_EBAN_LIST - BANFN | Purchase requisition number | ||
| 73 | ROIO_INFO - X_CONVERT_BANF | ROIO_INFO-X_CONVERT_BANF | ||
| 74 | SI_T001W - EKORG | Purchasing organization | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 85 | T001W - EKORG | Purchasing organization | ||
| 86 | T001W - WERKS | Plant | ||
| 87 | T024W - EKORG | Purchasing organization | ||
| 88 | T024W - WERKS | Plant | ||
| 89 | TTXID - TDID | Text ID | ||
| 90 | TTXID - TDOBJECT | Texts: application object | ||
| 91 | TXHD - BNFPO | Item number of purchase requisition | ||
| 92 | TXHD - ID | Source text ID for adoption of texts | ||
| 93 | TXHD - NAME | Name | ||
| 94 | TXHD - OBJECT | Source object for adoption of texts | ||
| 95 | UEBAN - KZ | Change type (U, I, E, D) |