Table/Structure Field list used by SAP ABAP Program LMASSPURCHREQF01 (Include LMASSPURCHREQF01)
SAP ABAP Program 
LMASSPURCHREQF01 (Include LMASSPURCHREQF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIEBANV - REL_DATE | Purchase Requisition Release Date | |
| 2 | Table/Structure Field |
BAPIEBANV - PCKG_NO | Package number | |
| 3 | Table/Structure Field |
BAPIEBANV - PO_PRICE | Adopt requisition price in purchase order | |
| 4 | Table/Structure Field |
BAPIEBANV - PO_UNIT | Order unit | |
| 5 | Table/Structure Field |
BAPIEBANV - PRICE_UNIT | Price unit | |
| 6 | Table/Structure Field |
BAPIEBANV - PROMOTION | Promotion | |
| 7 | Table/Structure Field |
BAPIEBANV - PURCH_ORG | Purchasing organization | |
| 8 | Table/Structure Field |
BAPIEBANV - PUR_GROUP | Purchasing group | |
| 9 | Table/Structure Field |
BAPIEBANV - QUANTITY | Purchase requisition quantity | |
| 10 | Table/Structure Field |
BAPIEBANV - PART_INV | Partial invoice indicator | |
| 11 | Table/Structure Field |
BAPIEBANV - SHORT_TEXT | Short Text | |
| 12 | Table/Structure Field |
BAPIEBANV - STORE_LOC | Storage location | |
| 13 | Table/Structure Field |
BAPIEBANV - TRACKINGNO | Requirement Tracking Number | |
| 14 | Table/Structure Field |
BAPIEBANV - UNIT | Purchase requisition unit of measure | |
| 15 | Table/Structure Field |
BAPIEBANV - VAL_TYPE | Valuation type | |
| 16 | Table/Structure Field |
BAPIEBANV - VEND_MAT | Material number used by vendor | |
| 17 | Table/Structure Field |
BAPIEBANV - AGMT_ITEM | Item number of principal purchase agreement | |
| 18 | Table/Structure Field |
BAPIEBANV - DISTRIB | Distribution indicator for multiple account assignment | |
| 19 | Table/Structure Field |
BAPIEBANV - AGREEMENT | Number of principal purchase agreement | |
| 20 | Table/Structure Field |
BAPIEBANV - BATCH | Batch Number | |
| 21 | Table/Structure Field |
BAPIEBANV - CURRENCY | Currency Key | |
| 22 | Table/Structure Field |
BAPIEBANV - C_AMT_BAPI | Price in purchase requisition | |
| 23 | Table/Structure Field |
BAPIEBANV - DELIV_DATE | Item delivery date | |
| 24 | Table/Structure Field |
BAPIEBANV - DEL_DATCAT | Date type (day, week, month, interval) | |
| 25 | Table/Structure Field |
BAPIEBANV - DES_VENDOR | Desired vendor | |
| 26 | Table/Structure Field |
BAPIEBANV - FIXED_VEND | Fixed vendor | |
| 27 | Table/Structure Field |
BAPIEBANV - GR_IND | Goods Receipt Indicator | |
| 28 | Table/Structure Field |
BAPIEBANV - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 29 | Table/Structure Field |
BAPIEBANV - GR_PR_TIME | Goods receipt processing time in days | |
| 30 | Table/Structure Field |
BAPIEBANV - INFO_REC | Number of purchasing info record | |
| 31 | Table/Structure Field |
BAPIEBANV - INT_OBJ_NO | Configuration (internal object number) | |
| 32 | Table/Structure Field |
BAPIEBANV - IR_IND | Invoice receipt indicator | |
| 33 | Table/Structure Field |
BAPIEBANV - MAT_GRP | Material Group | |
| 34 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 35 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 36 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 37 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 38 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 39 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 40 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 41 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 42 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 43 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 44 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 45 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 46 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 47 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 48 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 49 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 50 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 51 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 52 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 53 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 54 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 55 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 56 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 57 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 58 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 59 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 60 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 61 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 63 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 64 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 65 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 66 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 68 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 69 | Table/Structure Field |
MASS_WA_TABDATA - FIELDNAMES | MASS_WA_TABDATA-FIELDNAMES |
