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