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 |