Table/Structure Field list used by SAP ABAP Program SDV03_PREQ02 (Einlesen offener Umlager-Bestellanforderungen (XTAB_SELECT_PUR_PREQ))
SAP ABAP Program
SDV03_PREQ02 (Einlesen offener Umlager-Bestellanforderungen (XTAB_SELECT_PUR_PREQ)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AV03R - ERDAT | Date on which the record was created | |
2 | ![]() |
AV03R - ISORT | Sort sequence of the backorder list (internal) | |
3 | ![]() |
AV03R - LPRIO | Delivery priority | |
4 | ![]() |
AV03R - MATNR | Material Number | |
5 | ![]() |
AV03R - POSNR | Item number of the SD document | |
6 | ![]() |
AV03R - SORT_DOCTYPE | Sort indicator for differentiating between MM and SD docs | |
7 | ![]() |
AV03R - SUMBD | Summing up of requirements | |
8 | ![]() |
AV03R - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
AV03R - WERKS | Plant | |
10 | ![]() |
AV03R - DOCTYPE | Document category of documents processed in rescheduling | |
11 | ![]() |
DESMAT_ATP - LOGSYS | Logical system | |
12 | ![]() |
DESMAT_ATP - WERKS | Plant | |
13 | ![]() |
DESMAT_ATP - MATNR | Material Number | |
14 | ![]() |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
15 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
16 | ![]() |
ERROR_TAB_RESCHED - MSGID | Message identification | |
17 | ![]() |
ERROR_TAB_RESCHED - VBELN | Sales and Distribution Document Number | |
18 | ![]() |
ERROR_TAB_RESCHED - MSGV4 | Message variable 04 | |
19 | ![]() |
ERROR_TAB_RESCHED - MSGV3 | Message variable 03 | |
20 | ![]() |
ERROR_TAB_RESCHED - MSGV2 | Message variable 02 | |
21 | ![]() |
ERROR_TAB_RESCHED - MSGV1 | Message variable 01 | |
22 | ![]() |
ERROR_TAB_RESCHED - MSGTY | Message Type | |
23 | ![]() |
ERROR_TAB_RESCHED - MSGNO | System Message Number | |
24 | ![]() |
ERROR_TAB_RESCHED - FUNCT | Comment | |
25 | ![]() |
KNVV - LPRIO | Delivery priority | |
26 | ![]() |
ME_EBUB_RESCHED - MENGE | Purchase requisition quantity | |
27 | ![]() |
ME_EBUB_RESCHED - WERKS | Plant | |
28 | ![]() |
ME_EBUB_RESCHED - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | ![]() |
ME_EBUB_RESCHED - MNG02 | Committed quantity | |
30 | ![]() |
ME_EBUB_RESCHED - MATNR | Material Number | |
31 | ![]() |
ME_EBUB_RESCHED - LFDAT | Item delivery date | |
32 | ![]() |
ME_EBUB_RESCHED - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
33 | ![]() |
ME_EBUB_RESCHED - BSTYP | Purchasing document category | |
34 | ![]() |
ME_EBUB_RESCHED - BSART | Purchase Requisition Document Type | |
35 | ![]() |
ME_EBUB_RESCHED - BSAKZ | Control indicator for purchasing document type | |
36 | ![]() |
ME_EBUB_RESCHED - BNFPO | Item number of purchase requisition | |
37 | ![]() |
ME_EBUB_RESCHED - BANFN | Purchase requisition number | |
38 | ![]() |
ME_EBUB_RESCHED - BADAT | Requisition (request) date | |
39 | ![]() |
ME_EBUB_RESCHED - DAT01 | Committed date | |
40 | ![]() |
PRE01 - MATNR | Material Number | |
41 | ![]() |
PRE01 - WERKS | Plant | |
42 | ![]() |
RPREQ - MENGE | Purchase requisition quantity | |
43 | ![]() |
RPREQ - WERKS | Plant | |
44 | ![]() |
RPREQ - RESWK | Supplying (issuing) plant in case of stock transport order | |
45 | ![]() |
RPREQ - PRREG | Checking rule for the availability check | |
46 | ![]() |
RPREQ - MNG02 | Committed quantity | |
47 | ![]() |
RPREQ - MATNR | Material Number | |
48 | ![]() |
RPREQ - LFDAT | Item delivery date | |
49 | ![]() |
RPREQ - DAT01 | Committed date | |
50 | ![]() |
RPREQ - BSTYP | Purchasing document category | |
51 | ![]() |
RPREQ - BSART | Purchase Requisition Document Type | |
52 | ![]() |
RPREQ - BSAKZ | Control indicator for purchasing document type | |
53 | ![]() |
RPREQ - BNFPO | Item number of purchase requisition | |
54 | ![]() |
RPREQ - BANFN | Purchase requisition number | |
55 | ![]() |
RPREQ - BADAT | Requisition (request) date | |
56 | ![]() |
RPREQ - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
57 | ![]() |
RV03R - P_UNCONF | Indicator 'Unconfirmed documents required'; Rescheduling | |
58 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
59 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
60 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
T001W - KUNNR | Customer number of plant | |
63 | ![]() |
T001W - SPART | Division for intercompany billing | |
64 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
65 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
66 | ![]() |
T001W - WERKS | Plant | |
67 | ![]() |
T161V - BSART | Purchasing Document Type | |
68 | ![]() |
T161V - BSTYP | Purchasing document category | |
69 | ![]() |
T161V - PRREG | Checking rule for the availability check | |
70 | ![]() |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order |