Table/Structure Field list used by SAP ABAP Program MMPUR_CALL_ME41 (Program to Call Transaction AC03 from Portal)
SAP ABAP Program
MMPUR_CALL_ME41 (Program to Call Transaction AC03 from Portal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBAN - SPRAS | Language Key | |
4 | ![]() |
EBAN - LPEIN | Category of delivery date | |
5 | ![]() |
EBAN - EKGRP | Purchasing group | |
6 | ![]() |
EBAN_MEM - EKGRP | Purchasing group | |
7 | ![]() |
EBAN_MEM - LPEIN | Category of delivery date | |
8 | ![]() |
EBAN_MEM - SPRAS | Language Key | |
9 | ![]() |
EKKO - ANGDT | Deadline for Submission of Bid/Quotation | |
10 | ![]() |
EKKO - EKGRP | Purchasing Group | |
11 | ![]() |
EKKO - EKORG | Purchasing organization | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKODATA - ANGDT | Deadline for Submission of Bid/Quotation | |
14 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
15 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
16 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
17 | ![]() |
MMPURUI_PR_ITEMS_STY - BANFN | Purchase requisition number | |
18 | ![]() |
MMPURUI_PR_ITEMS_STY - BNFPO | Item number of purchase requisition | |
19 | ![]() |
MMPURUI_QUICK_RFQ_STY - ANFDT | Date of Request for Quotation | |
20 | ![]() |
MMPURUI_QUICK_RFQ_STY - ANGDT | Quotation Validity Date | |
21 | ![]() |
MMPURUI_QUICK_RFQ_STY - ASART | Type of Request for Quotation | |
22 | ![]() |
MMPURUI_QUICK_RFQ_STY - EKORG | Purchasing organization | |
23 | ![]() |
MMPURUI_QUICK_RFQ_STY - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MMPURUI_QUICK_RFQ_STY - SPRAS | Language Key | |
25 | ![]() |
RM06E - ANFDT | Date of Request for Quotation | |
26 | ![]() |
RM06E - ANFNR | RFQ Number | |
27 | ![]() |
RM06E - ASART | Type of Request for Quotation | |
28 | ![]() |
RM06E - BEDAT | Purchase Order Date | |
29 | ![]() |
RM06E - BSART | Order Type (Purchasing) | |
30 | ![]() |
RM06E - BSTNR | Purchase order number | |
31 | ![]() |
RM06E - LPEIN | Category of delivery date | |
32 | ![]() |
RM06E - SPRAS | Language Key | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |