Table/Structure Field list used by SAP ABAP Program LWSAO_PREQF0D (LWSAO_PREQF0D)
SAP ABAP Program LWSAO_PREQF0D (LWSAO_PREQF0D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIEBAN - PLANT | Plant | |
2 | Table/Structure Field | BAPIEBAN - MATERIAL | Material Number | |
3 | Table/Structure Field | BAPIEBANC - PURCH_ORG | Purchasing organization | |
4 | Table/Structure Field | BAPIEBANC - UNIT | Purchase requisition unit of measure | |
5 | Table/Structure Field | BAPIEBANC - QUANTITY | Purchase requisition quantity | |
6 | Table/Structure Field | BAPIEBANC - PUR_GROUP | Purchasing group | |
7 | Table/Structure Field | BAPIEBANC - PREQ_NO | Purchase requisition number | |
8 | Table/Structure Field | BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
9 | Table/Structure Field | BAPIEBANC - PO_UNIT | Order unit | |
10 | Table/Structure Field | BAPIEBANC - PLANT | Plant | |
11 | Table/Structure Field | BAPIEBANC - ORDERED | Quantity ordered against this purchase requisition | |
12 | Table/Structure Field | BAPIEBANC - MAT_GRP | Material Group | |
13 | Table/Structure Field | BAPIEBANC - MATERIAL | Material Number | |
14 | Table/Structure Field | BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
15 | Table/Structure Field | BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
16 | Table/Structure Field | BAPIEBANC - DELIV_DATE | Item delivery date | |
17 | Table/Structure Field | EBAN - WERKS | Plant | |
18 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
19 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
20 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
21 | Table/Structure Field | EBAN - MATNR | Material Number | |
22 | Table/Structure Field | EBAN - MATKL | Material Group | |
23 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
24 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
25 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
26 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
27 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
28 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
29 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
30 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
31 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
32 | Table/Structure Field | EBAN - BMEIN | Order unit | |
33 | Table/Structure Field | EBAN - BANFN | Purchase requisition number |