Data Element list used by SAP ABAP Table BAPIEBANV (Transfer Structure: Change Requisition: Item)
SAP ABAP Table
BAPIEBANV (Transfer Structure: Change Requisition: Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAMEI | Purchase requisition unit of measure | ||
| 2 | BAMNG | Purchase requisition quantity | ||
| 3 | BAPREBAPI | Price in purchase requisition | ||
| 4 | BEDNR | Requirement Tracking Number | ||
| 5 | BNFPO | Item number of purchase requisition | ||
| 6 | BPUEB | Adopt requisition price in purchase order | ||
| 7 | BSTME | Order unit | ||
| 8 | BWTAR_D | Valuation type | ||
| 9 | CHARG_D | Batch Number | ||
| 10 | CUOBJ | Configuration (internal object number) | ||
| 11 | EINDT | Item delivery date | ||
| 12 | EKGRP | Purchasing group | ||
| 13 | EKORG | Purchasing organization | ||
| 14 | EPEIN | Price unit | ||
| 15 | FLIEF | Fixed vendor | ||
| 16 | FRGDT | Purchase Requisition Release Date | ||
| 17 | IDNLF22 | Material number used by vendor | ||
| 18 | INFNR | Number of purchasing info record | ||
| 19 | KONNR | Number of principal purchase agreement | ||
| 20 | KTPNR | Item number of principal purchase agreement | ||
| 21 | LGORT_D | Storage location | ||
| 22 | LPEIN_INT | Date type (day, week, month, interval) | ||
| 23 | MATKL | Material Group | ||
| 24 | PACKNO | Package number | ||
| 25 | REPOS | Invoice receipt indicator | ||
| 26 | TWRKZ | Partial invoice indicator | ||
| 27 | TXZ01 | Short Text | ||
| 28 | VRTKZ | Distribution indicator for multiple account assignment | ||
| 29 | WAERS | Currency Key | ||
| 30 | WAKTION | Promotion | ||
| 31 | WEBAZ | Goods receipt processing time in days | ||
| 32 | WEPOS | Goods Receipt Indicator | ||
| 33 | WEUNB | Goods Receipt, Non-Valuated | ||
| 34 | WLIEF | Desired vendor |