Table/Structure Field list used by SAP ABAP Program LV03RFKP (FORM PURREQ_PREPARE_OUTPUT: Formatting issue recs for stock purch reqs)
SAP ABAP Program
LV03RFKP (FORM PURREQ_PREPARE_OUTPUT: Formatting issue recs for stock purch reqs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - ISORT | Sort sequence of the backorder list (internal) | ||
| 2 | BV03R - ARKTX | Short text for sales order item | ||
| 3 | BV03R - WMENG | Order quantity in sales units | ||
| 4 | BV03R - WERKS | Plant | ||
| 5 | BV03R - VRKME | Sales unit | ||
| 6 | BV03R - VKGRP | Sales group | ||
| 7 | BV03R - VBELN | Sales and Distribution Document Number | ||
| 8 | BV03R - UPDKZ | Update indicator | ||
| 9 | BV03R - POSNR | Item number of the SD document | ||
| 10 | BV03R - NAME1 | Name 1 | ||
| 11 | BV03R - MATNR | Material Number | ||
| 12 | BV03R - KUNNR | Customer Number | ||
| 13 | BV03R - ISORT | Sort sequence of the backorder list (internal) | ||
| 14 | BV03R - ISORT_ET | Sort sequence of the backorder list (internal) | ||
| 15 | BV03R - BEZEI | Description | ||
| 16 | BV03R - BMENG_ALT | Confirmed quantity | ||
| 17 | BV03R - BMENG_NEU | Confirmed quantity | ||
| 18 | BV03R - DOCTYPE | Document category of documents processed in rescheduling | ||
| 19 | BV03R - EDATU_ALT | Schedule line date | ||
| 20 | BV03R - EDATU_NEU | Schedule line date | ||
| 21 | BV03R - ERDAT | Date on which the record was created | ||
| 22 | BV03R - ERNAM | Name of Person who Created the Object | ||
| 23 | BV03R - ETENR | Schedule line | ||
| 24 | EBAN - WERKS | Plant | ||
| 25 | EBAN - TXZ01 | Short Text | ||
| 26 | EBAN - EKGRP | Purchasing group | ||
| 27 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 28 | EBAN - MNG02 | Committed quantity | ||
| 29 | EBAN - MENGE | Purchase requisition quantity | ||
| 30 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 31 | EBAN - MATNR | Material Number | ||
| 32 | EBAN - LFDAT | Item delivery date | ||
| 33 | EBAN - ERNAM | Name of Person who Created the Object | ||
| 34 | EBAN - ERDAT | Last Changed On | ||
| 35 | EBAN - BNFPO | Item number of purchase requisition | ||
| 36 | EBAN - BANFN | Purchase requisition number | ||
| 37 | KNA1 - NAME1 | Name 1 | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | T001W - KUNNR | Customer number of plant |