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 |
---|---|---|---|---|
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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) |