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 |