Table/Structure Field list used by SAP ABAP Program RPRSEL01 (Selection and transf. of purch. requisitions to external purch.systems)
SAP ABAP Program
RPRSEL01 (Selection and transf. of purch. requisitions to external purch.systems) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
2 | ![]() |
ADRC - CHCKSTATUS | City file test status | |
3 | ![]() |
ADRC - CITY1 | City | |
4 | ![]() |
ADRC - CITY2 | District | |
5 | ![]() |
ADRC - CITYP_CODE | District code for City and Street file | |
6 | ![]() |
ADRC - CITY_CODE | City code for city/street file | |
7 | ![]() |
ADRC - CITY_CODE2 | City PO box code (City file) | |
8 | ![]() |
ADRC - COUNTRY | Country Key | |
9 | ![]() |
ADRC - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
10 | ![]() |
ADRC - FAX_EXTENS | First fax no.: extension | |
11 | ![]() |
ADRC - FAX_NUMBER | First fax no.: dialling code+number | |
12 | ![]() |
ADRC - FLOOR | Floor in building | |
13 | ![]() |
ADRC - HOUSE_NUM1 | House Number | |
14 | ![]() |
ADRC - NAME1 | Name 1 | |
15 | ![]() |
ADRC - NAME2 | Name 2 | |
16 | ![]() |
ADRC - NAME3 | Name 3 | |
17 | ![]() |
ADRC - NAME4 | Name 4 | |
18 | ![]() |
ADRC - NAME_CO | c/o name | |
19 | ![]() |
ADRC - POSTALAREA | (Not Supported) Post Delivery District | |
20 | ![]() |
ADRC - POST_CODE1 | City postal code | |
21 | ![]() |
ADRC - POST_CODE2 | PO Box postal code | |
22 | ![]() |
ADRC - POST_CODE3 | Company postal code (for large customers) | |
23 | ![]() |
ADRC - PO_BOX | PO Box | |
24 | ![]() |
ADRC - PO_BOX_LOC | PO Box city | |
25 | ![]() |
ADRC - REGION | Region (State, Province, County) | |
26 | ![]() |
ADRC - ROOMNUMBER | Room or Appartment Number | |
27 | ![]() |
ADRC - SORT1 | Search Term 1 | |
28 | ![]() |
ADRC - SORT2 | Search Term 2 | |
29 | ![]() |
ADRC - STREETABBR | (Not Supported) Abbreviation of Street Name | |
30 | ![]() |
ADRC - STREETCODE | Street Number for City/Street File | |
31 | ![]() |
ADRC - STR_SUPPL1 | Street 2 | |
32 | ![]() |
ADRC - STR_SUPPL2 | Street 3 | |
33 | ![]() |
ADRC - TAXJURCODE | Tax Jurisdiction | |
34 | ![]() |
ADRC - TEL_EXTENS | First Telephone No.: Extension | |
35 | ![]() |
ADRC - TEL_NUMBER | First telephone no.: dialling code+number | |
36 | ![]() |
ADRC - TIME_ZONE | Address time zone | |
37 | ![]() |
ADRC - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
38 | ![]() |
ADRP - CONVERTED | Status of Field 'Full Name' NAME_TEXT | |
39 | ![]() |
ADRP - INITIALS | "Middle Initial" or personal initials | |
40 | ![]() |
ADRP - LANGU | Language Key | |
41 | ![]() |
ADRP - NAMCOUNTRY | Country for name format rule | |
42 | ![]() |
ADRP - NAMEFORMAT | Name format | |
43 | ![]() |
ADRP - SORT1 | Search Term 1 | |
44 | ![]() |
ADRP - SORT2 | Search Term 2 | |
45 | ![]() |
BAPI0002_3 - BUILDING | old: building (no. or abbreviation) | |
46 | ![]() |
BBPACPO01 - PURCH_VAL | Purchase order value | |
47 | ![]() |
BBPADDRESS - STREET | Street | |
48 | ![]() |
BBPDHXML - CURR_ISO | ISO code currency | |
49 | ![]() |
BBPDPOHEAD - CURRENCY | Currency Key | |
50 | ![]() |
BBPDPOITEM - NET_PRICE | Net Price | |
51 | ![]() |
BBPEKKN - ACTIVITY | Operation/Activity Number | |
52 | ![]() |
BBP_LINE - LIMIT | Overall limit | |
53 | ![]() |
BEBKN - PSP_PNR | Work breakdown structure element (WBS element) | |
54 | ![]() |
DIADRP - DEPARTMENT | Department | |
55 | ![]() |
DIADRP - FUNCTION | Function | |
56 | ![]() |
EBAN - BANFN | Purchase requisition number | |
57 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
58 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
59 | ![]() |
EBAN - FIXKZ | Purchase requisition is fixed | |
60 | ![]() |
EBAN - FLIEF | Fixed vendor | |
61 | ![]() |
EBAN - KNTTP | Account assignment category | |
62 | ![]() |
EBAN - LFDAT | Item delivery date | |
63 | ![]() |
EBAN - LGORT | Storage location | |
64 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
65 | ![]() |
EBAN - MATNR | Material Number | |
66 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
67 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
68 | ![]() |
EBAN - PACKNO | Package number | |
69 | ![]() |
EBAN - PEINH | Price unit | |
70 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
71 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
72 | ![]() |
EBAN - TXZ01 | Short Text | |
73 | ![]() |
EBAN - WERKS | Plant | |
74 | ![]() |
EBKN - ANLN1 | Main Asset Number | |
75 | ![]() |
EBKN - ANLN2 | Asset Subnumber | |
76 | ![]() |
EBKN - APLZL | Internal counter | |
77 | ![]() |
EBKN - AUFNR | Order Number | |
78 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
79 | ![]() |
EBKN - BANFN | Purchase requisition number | |
80 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
81 | ![]() |
EBKN - FIPOS | Commitment Item | |
82 | ![]() |
EBKN - FISTL | Funds Center | |
83 | ![]() |
EBKN - FKBER | Functional Area | |
84 | ![]() |
EBKN - GEBER | Fund | |
85 | ![]() |
EBKN - GSBER | Business Area | |
86 | ![]() |
EBKN - KOKRS | Controlling Area | |
87 | ![]() |
EBKN - KOSTL | Cost Center | |
88 | ![]() |
EBKN - KSTRG | Cost Object | |
89 | ![]() |
EBKN - LOEKZ | Deletion indicator in purchasing document | |
90 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
91 | ![]() |
EBKN - PRCTR | Profit Center | |
92 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
93 | ![]() |
EBKN - SAKTO | G/L Account Number | |
94 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
95 | ![]() |
EBKN - VBELP | Sales Document Item | |
96 | ![]() |
EBKN - VETEN | Schedule line | |
97 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
98 | ![]() |
EPRTRANS - BANFN | Purchase requisition number | |
99 | ![]() |
EPRTRANS - BNFPO | Item number of purchase requisition | |
100 | ![]() |
EPRTRANS - EPROFILE | External Procurement Profile | |
101 | ![]() |
EPRTRANS - TRANSDAT | Transfer date for transfer to the purchasing system | |
102 | ![]() |
EPRTRANS - TRANSSTAT | Copy status | |
103 | ![]() |
ESLZ - ZEILE | Line Number | |
104 | ![]() |
JEST - OBJNR | Object number | |
105 | ![]() |
PURCHWERE - OREPZ | Open invoice receipt (percentage) | |
106 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
107 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T001 - WAERS | Currency Key | |
110 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
111 | ![]() |
T005 - INTCA | Country ISO code | |
112 | ![]() |
T006 - ISOCODE | ISO code for unit of measurement | |
113 | ![]() |
T160PR - EPROFILE | External Procurement Profile | |
114 | ![]() |
T160PR - LOGSYS | Logical system | |
115 | ![]() |
TBDLS - LOGSYS | Logical system | |
116 | ![]() |
THEAD - TDID | Text ID | |
117 | ![]() |
THEAD - TDNAME | Name | |
118 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
119 | ![]() |
THEAD - TDSPRAS | Language Key | |
120 | ![]() |
TLINE - TDLINE | Text Line | |
121 | ![]() |
TRFCQOUT - QNAME | Name of tRFC Queue | |
122 | ![]() |
TTXID - TDID | Text ID |