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 |
---|---|---|---|---|
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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 |