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