Table/Structure Field list used by SAP ABAP Program RCNPREQ (Generated Include)
SAP ABAP Program
RCNPREQ (Generated Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IOEBAN - MENGE | Purchase requisition quantity | ||
| 2 | IOEBAN - KNTTP | Account assignment category | ||
| 3 | IOEBAN - KONNR | Number of principal purchase agreement | ||
| 4 | IOEBAN - KTPNR | Item number of principal purchase agreement | ||
| 5 | IOEBAN - LFDAT | Item delivery date | ||
| 6 | IOEBAN - LGORT | Storage location | ||
| 7 | IOEBAN - LIFNR | Desired vendor | ||
| 8 | IOEBAN - MANDT | Client | ||
| 9 | IOEBAN - MATKL | Material Group | ||
| 10 | IOEBAN - MATNR | Material Number | ||
| 11 | IOEBAN - MEINS | Purchase requisition unit of measure | ||
| 12 | IOEBAN - BEDAT | Purchase Order Date | ||
| 13 | IOEBAN - PEINH | Price unit | ||
| 14 | IOEBAN - PREIS | Price in Purchase Requisition | ||
| 15 | IOEBAN - PSTYP | Item category in purchasing document | ||
| 16 | IOEBAN - REPOS | Invoice receipt indicator | ||
| 17 | IOEBAN - STATU | Processing status of purchase requisition | ||
| 18 | IOEBAN - TXZ01 | Short Text | ||
| 19 | IOEBAN - WEBAZ | Goods receipt processing time in days | ||
| 20 | IOEBAN - WEPOS | Goods Receipt Indicator | ||
| 21 | IOEBAN - WERKS | Plant | ||
| 22 | IOEBAN - BANFN | Purchase requisition number | ||
| 23 | IOEBAN - FRGZU | Release status | ||
| 24 | IOEBAN - INFNR | Number of purchasing info record | ||
| 25 | IOEBAN - BNFPO | Item number of purchase requisition | ||
| 26 | IOEBAN - BPUEB | Adopt requisition price in purchase order | ||
| 27 | IOEBAN - BSART | Purchase Requisition Document Type | ||
| 28 | IOEBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 29 | IOEBAN - BSTYP | Purchasing document category | ||
| 30 | IOEBAN - EBAKZ | Purchase requisition closed | ||
| 31 | IOEBAN - EBELN | Purchase order number | ||
| 32 | IOEBAN - EBELP | Purchase order item number | ||
| 33 | IOEBAN - EKGRP | Purchasing group | ||
| 34 | IOEBAN - ERDAT | Last Changed On | ||
| 35 | IOEBAN - ERNAM | Name of Person who Created the Object | ||
| 36 | IOEBAN - FLIEF | Fixed vendor | ||
| 37 | IOEBAN - FRGDT | Purchase Requisition Release Date | ||
| 38 | IOEBAN - FRGGR | Release group | ||
| 39 | IOEBAN - FRGKZ | Release Indicator | ||
| 40 | IOEBAN - FRGRL | Release Not Yet Completely Effected | ||
| 41 | IOEBAN - FRGST | Release strategy in the purchase requisition | ||
| 42 | IOEBAN - EKORG | Purchasing organization | ||
| 43 | IOOPPREQ - MENGE | Purchase requisition quantity | ||
| 44 | IOOPPREQ - MEINS | Purchase requisition unit of measure | ||
| 45 | IOOPPREQ - MATNR | Material Number | ||
| 46 | IOOPPREQ - MATKL | Material Group | ||
| 47 | IOOPPREQ - MANDT | Client | ||
| 48 | IOOPPREQ - LIFNR | Desired vendor | ||
| 49 | IOOPPREQ - LGORT | Storage location | ||
| 50 | IOOPPREQ - LFDAT | Item delivery date | ||
| 51 | IOOPPREQ - KZ_MARK | Single-Character Flag | ||
| 52 | IOOPPREQ - KTPNR | Item number of principal purchase agreement | ||
| 53 | IOOPPREQ - KONNR | Number of principal purchase agreement | ||
| 54 | IOOPPREQ - KNTTP | Account assignment category | ||
| 55 | IOOPPREQ - PEINH | Price unit | ||
| 56 | IOOPPREQ - PREIS | Price in Purchase Requisition | ||
| 57 | IOOPPREQ - PSTYP | Item category in purchasing document | ||
| 58 | IOOPPREQ - REPOS | Invoice receipt indicator | ||
| 59 | IOOPPREQ - STATU | Processing status of purchase requisition | ||
| 60 | IOOPPREQ - TXZ01 | Short Text | ||
| 61 | IOOPPREQ - UVORN | Suboperation | ||
| 62 | IOOPPREQ - VORNR | Operation/Activity Number | ||
| 63 | IOOPPREQ - BEDAT | Purchase Order Date | ||
| 64 | IOOPPREQ - WEBAZ | Goods receipt processing time in days | ||
| 65 | IOOPPREQ - WEPOS | Goods Receipt Indicator | ||
| 66 | IOOPPREQ - WERKS | Plant | ||
| 67 | IOOPPREQ - INDEX_NODE | Field defined as in SY-TABIX | ||
| 68 | IOOPPREQ - APLFL | Sequence number | ||
| 69 | IOOPPREQ - AUFNR | Order Number | ||
| 70 | IOOPPREQ - BANFN | Purchase requisition number | ||
| 71 | IOOPPREQ - BNFPO | Item number of purchase requisition | ||
| 72 | IOOPPREQ - BPUEB | Adopt requisition price in purchase order | ||
| 73 | IOOPPREQ - BSART | Purchase Requisition Document Type | ||
| 74 | IOOPPREQ - BSMNG | Quantity ordered against this purchase requisition | ||
| 75 | IOOPPREQ - BSTYP | Purchasing document category | ||
| 76 | IOOPPREQ - EBAKZ | Purchase requisition closed | ||
| 77 | IOOPPREQ - EBELN | Purchase order number | ||
| 78 | IOOPPREQ - EBELP | Purchase order item number | ||
| 79 | IOOPPREQ - EKGRP | Purchasing group | ||
| 80 | IOOPPREQ - EKORG | Purchasing organization | ||
| 81 | IOOPPREQ - ERDAT | Last Changed On | ||
| 82 | IOOPPREQ - ERNAM | Name of Person who Created the Object | ||
| 83 | IOOPPREQ - FLIEF | Fixed vendor | ||
| 84 | IOOPPREQ - FRGDT | Purchase Requisition Release Date | ||
| 85 | IOOPPREQ - FRGGR | Release group | ||
| 86 | IOOPPREQ - FRGKZ | Release Indicator | ||
| 87 | IOOPPREQ - FRGRL | Release Not Yet Completely Effected | ||
| 88 | IOOPPREQ - FRGST | Release strategy in the purchase requisition | ||
| 89 | IOOPPREQ - FRGZU | Release status | ||
| 90 | IOOPPREQ - INFNR | Number of purchasing info record | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |