Table/Structure Field list used by SAP ABAP Program LOIJ_REQF01 (Include LOIJ_REQF01)
SAP ABAP Program
LOIJ_REQF01 (Include LOIJ_REQF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
3 | ![]() |
EBAN - BSTYP | Purchasing document category | |
4 | ![]() |
EBAN - LGORT | Storage location | |
5 | ![]() |
EBAN - MATNR | Material Number | |
6 | ![]() |
EBAN - WERKS | Plant | |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | |
8 | ![]() |
OIJRRA - LGORT | Storage location | |
9 | ![]() |
OIJRRA - LOCID | Location ID | |
10 | ![]() |
OIJRRA - RTYPE | OIL-TSW: Role type | |
11 | ![]() |
OIJRRA - WERK | Plant | |
12 | ![]() |
OIJTS - TSYST | Transport system | |
13 | ![]() |
OIJ_EL_DOC_MOT - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
OIJ_EL_DOC_MOT - VBTYP | TSW Details document type | |
15 | ![]() |
OIJ_EL_DOC_MOT - TSYST | Transport system | |
16 | ![]() |
OIJ_EL_DOC_MOT - MATNR | Material Number | |
17 | ![]() |
OIJ_EL_DOC_MOT - LOCID | Location ID | |
18 | ![]() |
OIJ_EL_DOC_MOT - POSNR | Item number of the SD document | |
19 | ![]() |
ROIJ_EL_DOC_MOT - VBELN | Sales and Distribution Document Number | |
20 | ![]() |
ROIJ_EL_DOC_MOT - VBTYP | TSW Details document type | |
21 | ![]() |
ROIJ_EL_DOC_MOT - UPDATEFLAG | Transaction type | |
22 | ![]() |
ROIJ_EL_DOC_MOT - TSYST | Transport system | |
23 | ![]() |
ROIJ_EL_DOC_MOT - POSNR | Item number of the SD document | |
24 | ![]() |
ROIJ_EL_DOC_MOT - MATNR | Material Number | |
25 | ![]() |
ROIJ_EL_DOC_MOT - LOCID | Location ID | |
26 | ![]() |
ROIJ_EL_DOC_SCR - DISP_DET | Indicator: details screen active | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
T160 - TRTYP | Transaction type | |
29 | ![]() |
TOIJ_EL_EV_MM - BSTYP | Purchasing document category | |
30 | ![]() |
TOIJ_EL_EV_MM - DOCTYP | Order Type (Purchasing) | |
31 | ![]() |
UEBAN - BANFN | Purchase requisition number | |
32 | ![]() |
UEBAN - BNFPO | Item number of purchase requisition |