Table/Structure Field list used by SAP ABAP Program LWSRQ_BAPI_PREQF05 (Include LWSRQ_BAPI_PREQF05)
SAP ABAP Program 
LWSRQ_BAPI_PREQF05 (Include LWSRQ_BAPI_PREQF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIEBANC - DOC_TYPE | Purchase Requisition Document Type | |
| 2 | Table/Structure Field |
BAPIEBANC - ITEM_CAT | Item category in purchasing document | |
| 3 | Table/Structure Field |
BAPIEBANC - MATERIAL | Material Number | |
| 4 | Table/Structure Field |
BAPIEBANC - MAT_GRP | Material Group | |
| 5 | Table/Structure Field |
BAPIEBANC - ORDERED | Quantity ordered against this purchase requisition | |
| 6 | Table/Structure Field |
BAPIEBANC - PLANT | Plant | |
| 7 | Table/Structure Field |
BAPIEBANC - PO_UNIT | Order unit | |
| 8 | Table/Structure Field |
BAPIEBANC - PREQ_ITEM | Item number of purchase requisition | |
| 9 | Table/Structure Field |
BAPIEBANC - PREQ_NO | Purchase requisition number | |
| 10 | Table/Structure Field |
BAPIEBANC - PURCH_ORG | Purchasing organization | |
| 11 | Table/Structure Field |
BAPIEBANC - PUR_GROUP | Purchasing group | |
| 12 | Table/Structure Field |
BAPIEBANC - QUANTITY | Purchase requisition quantity | |
| 13 | Table/Structure Field |
BAPIEBANC - UNIT | Purchase requisition unit of measure | |
| 14 | Table/Structure Field |
BAPIEBANC - DELIV_DATE | Item delivery date | |
| 15 | Table/Structure Field |
BAPIEBAND - PREQ_ITEM | Item number of purchase requisition | |
| 16 | Table/Structure Field |
BAPIEBAND - CLOSED | Purchase requisition closed | |
| 17 | Table/Structure Field |
BAPIEBAND - DELETE_IND | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 19 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 20 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 22 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 23 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 24 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 25 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 26 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 28 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 29 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 30 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 31 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 32 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number |
