Table/Structure Field list used by SAP ABAP Program LMEWQF05 (FORM Routines for BAPI_REQUISITION_CHANGE)
SAP ABAP Program
LMEWQF05 (FORM Routines for BAPI_REQUISITION_CHANGE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEBAN - C_AMT_BAPI | Price in purchase requisition | ||
| 2 | BAPIEBANTX - PREQ_ITEM | Item number of purchase requisition | ||
| 3 | BAPIEBANTX - TEXT_LINE | Text Line | ||
| 4 | BAPIEBANTX - TEXT_ID | Text ID | ||
| 5 | BAPIEBANTX - PREQ_NO | Purchase requisition number | ||
| 6 | BAPIEBANTX - TEXT_FORM | Tag column | ||
| 7 | BAPIEBANV - CURRENCY | Currency Key | ||
| 8 | BAPIEBANV - C_AMT_BAPI | Price in purchase requisition | ||
| 9 | BAPIEBANV - DELIV_DATE | Item delivery date | ||
| 10 | BAPIEBANV - DEL_DATCAT | Date type (day, week, month, interval) | ||
| 11 | BAPIEBANV - FIXED_VEND | Fixed vendor | ||
| 12 | BAPIEBANV - PREQ_ITEM | Item number of purchase requisition | ||
| 13 | BAPIEBANV - QUANTITY | Purchase requisition quantity | ||
| 14 | BAPIEBANV - REL_DATE | Purchase Requisition Release Date | ||
| 15 | BAPIEBANV - UNIT | Purchase requisition unit of measure | ||
| 16 | BAPIEBKNV - CMMT_ITEM_LONG | BAPIEBKNV-CMMT_ITEM_LONG | ||
| 17 | BAPIEBKNV - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 18 | BAPIEBKNV - SERIAL_NO | Serial number for PReq account assignment segment | ||
| 19 | BAPIEBKNV - PROJ_EXT | Project definition | ||
| 20 | BAPIEBKNV - PREQ_ITEM | Item number of purchase requisition | ||
| 21 | BAPIEBKNV - FUNC_AREA_LONG | BAPIEBKNV-FUNC_AREA_LONG | ||
| 22 | BAPIEBKNV - FUNC_AREA | Functional Area | ||
| 23 | BAPIEBKNV - CMMT_ITEM | Commitment Item | ||
| 24 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | DD03P - FIELDNAME | Field Name | ||
| 26 | DNTAB - FIELDNAME | Field Name | ||
| 27 | EBAN - WAERS | Currency Key | ||
| 28 | EBAN - PREIS | Price in Purchase Requisition | ||
| 29 | EBAN - LPEIN | Category of delivery date | ||
| 30 | EBAN - BNFPO | Item number of purchase requisition | ||
| 31 | EBAN - BANFN | Purchase requisition number | ||
| 32 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | EBKN - BANFN | Purchase requisition number | ||
| 34 | EBKN - BNFPO | Item number of purchase requisition | ||
| 35 | EBKN - FIPOS | Commitment Item | ||
| 36 | EBKN - FKBER | Functional Area | ||
| 37 | EBKN - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 38 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | THEAD - TDID | Text ID | ||
| 50 | THEAD - TDNAME | Name | ||
| 51 | THEAD - TDOBJECT | Texts: application object | ||
| 52 | THEAD - TDSPRAS | Language Key | ||
| 53 | TLINE - TDFORMAT | Tag column | ||
| 54 | TLINE - TDLINE | Text Line | ||
| 55 | TXHD - BNFPO | Item number of purchase requisition | ||
| 56 | TXHD - ID | Source text ID for adoption of texts | ||
| 57 | TXHD - NAME | Name | ||
| 58 | TXHD - OBJECT | Source object for adoption of texts |