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