Table/Structure Field list used by SAP ABAP Program LMEWQF01 (FORM Routines for BAPI_REQUISITION_CREATE)
SAP ABAP Program
LMEWQF01 (FORM Routines for BAPI_REQUISITION_CREATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBANC - CURRENCY | Currency Key | ||
| 2 | BAPIEBANC - CURRENCY_ISO | ISO Currency Code | ||
| 3 | BAPIEBANC - C_AMT_BAPI | Price in purchase requisition | ||
| 4 | BAPIEBANC - DEL_DATCAT_EXT | Category of delivery date | ||
| 5 | BAPIEBANC - ITEM_CAT_EXT | Item category in purchasing document | ||
| 6 | BAPIEBANC - PLANT | Plant | ||
| 7 | BAPIEBANC - PO_UNIT_ISO | Order unit in ISO code | ||
| 8 | BAPIEBANC - PREQ_NAME | Name of requisitioner/requester | ||
| 9 | BAPIEBANC - PREQ_UNIT_ISO | ISO code for unit of measure in purchase requisition | ||
| 10 | BAPIEBANC - VEND_MAT | Material number used by vendor | ||
| 11 | BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | ||
| 12 | BAPIEBANTX - PREQ_NO | Purchase requisition number | ||
| 13 | BAPIEBANTX - TEXT_ID | Text ID | ||
| 14 | BAPIEBKN - ACTIVITY | Operation/Activity Number | ||
| 15 | BAPIEBKN - CMMT_ITEM | Commitment Item | ||
| 16 | BAPIEBKN - CMMT_ITEM_LONG | Commitment item | ||
| 17 | BAPIEBKN - FUNC_AREA | Functional Area | ||
| 18 | BAPIEBKN - FUNC_AREA_LONG | Functional Area | ||
| 19 | BAPIEBKN - NETWORK | Network Number for Account Assignment | ||
| 20 | BAPIEBKN - ORDER_NO | Order Number | ||
| 21 | BAPIEBKN - PROJ_EXT | Project definition | ||
| 22 | BAPIEBKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 23 | BAPIESKLC - PCKG_NO | Package number | ||
| 24 | BAPIESLLC - PCKG_NO | Package number | ||
| 25 | BAPIESLLC - SUBPCKG_NO | Subpackage number | ||
| 26 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 27 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 28 | BAPIESLLTX - PCKG_NO | Package number | ||
| 29 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 30 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 31 | BAPIESUCC - PCKG_NO | Package number | ||
| 32 | BAPIESUH - CURRENCY | Currency Key | ||
| 33 | BAPIESUHC - PCKG_NO | Package number | ||
| 34 | BAPIMERQADDRDELIVERY - PREQ_ITEM | Item number of purchase requisition | ||
| 35 | BAPIMERQADDRDELIVERY - PREQ_NO | Purchase requisition number | ||
| 36 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 37 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 38 | BAPIRET2 - ROW | Lines in parameter | ||
| 39 | BAPIRETURN - CODE | Message code | ||
| 40 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 41 | BAPIRETURN1 - ID | Message Class | ||
| 42 | BAPIRETURN1 - NUMBER | Message Number | ||
| 43 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 44 | BAPI_TE_REQUISITION_ACCOUNT - PREQ_ITEM | Item number of purchase requisition | ||
| 45 | BAPI_TE_REQUISITION_ACCOUNT - SERIAL_NO | Serial number for PReq account assignment segment | ||
| 46 | BAPI_TE_REQUISITION_ITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 47 | DD03P - FIELDNAME | Field Name | ||
| 48 | DDSUX031L - FIELDNAME | Field Name | ||
| 49 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 50 | EBAN - BADAT | Requisition (request) date | ||
| 51 | EBAN - BANFN | Purchase requisition number | ||
| 52 | EBAN - BMEIN | Order unit | ||
| 53 | EBAN - BNFPO | Item number of purchase requisition | ||
| 54 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 55 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 56 | EBAN - IDNLF | Material Number Used by Vendor | ||
| 57 | EBAN - KNTTP | Account assignment category | ||
| 58 | EBAN - LPEIN | Category of delivery date | ||
| 59 | EBAN - MANDT | Client | ||
| 60 | EBAN - MATNR | Material Number | ||
| 61 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 62 | EBAN - MENGE | Purchase requisition quantity | ||
| 63 | EBAN - PACKNO | Package number | ||
| 64 | EBAN - PEINH | Price unit | ||
| 65 | EBAN - PREIS | Price in Purchase Requisition | ||
| 66 | EBAN - PSTYP | Item category in purchasing document | ||
| 67 | EBAN - TWRKZ | Partial invoice indicator | ||
| 68 | EBAN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 69 | EBAN - WAERS | Currency Key | ||
| 70 | EBKN - APLZL | Internal counter | ||
| 71 | EBKN - AUFPL | Routing number of operations in the order | ||
| 72 | EBKN - BANFN | Purchase requisition number | ||
| 73 | EBKN - BNFPO | Item number of purchase requisition | ||
| 74 | EBKN - FIPOS | Commitment Item | ||
| 75 | EBKN - FKBER | Functional Area | ||
| 76 | EBKN - MANDT | Client | ||
| 77 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 78 | EBKN - WEMPF | Goods recipient | ||
| 79 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 80 | ESKL - INTROW | Line Number | ||
| 81 | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 82 | ESKL - PACKNO | Package number | ||
| 83 | ESLL - INTROW | Line Number | ||
| 84 | ESLL - PACKNO | Package number | ||
| 85 | ESLL - SUB_PACKNO | Subpackage number | ||
| 86 | ESUC - INTROW | Internal line number for limits | ||
| 87 | ESUC - PACKNO | Package number | ||
| 88 | ESUH - PACKNO | Package number | ||
| 89 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 90 | SRV_TEXT - TDFORMAT | Tag column | ||
| 91 | SRV_TEXT - TDID | Text ID | ||
| 92 | SRV_TEXT - TDLINE | Text Line | ||
| 93 | SRV_TEXT - TDNAME | Name | ||
| 94 | SRV_TEXT - TDOBJECT | Texts: application object | ||
| 95 | SRV_TEXT - TDSPRAS | Language Key | ||
| 96 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 97 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 108 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 109 | T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | ||
| 110 | X031L - FIELDNAME | Field Name |