Data Element list used by SAP ABAP Table CFB_S_RMC_DOC_PR (RMC Fields Purchase Requisitions)
SAP ABAP Table
CFB_S_RMC_DOC_PR (RMC Fields Purchase Requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAMEI | Purchase requisition unit of measure | ||
| 2 | BAMNG | Purchase requisition quantity | ||
| 3 | BANFN | Purchase requisition number | ||
| 4 | BAPRE | Price in Purchase Requisition | ||
| 5 | BBSRT | Purchase Requisition Document Type | ||
| 6 | BEDNR | Requirement Tracking Number | ||
| 7 | BNFPO | Item number of purchase requisition | ||
| 8 | BSMNG | Quantity ordered against this purchase requisition | ||
| 9 | CHARG_D | Batch Number | ||
| 10 | DISPO | MRP controller | ||
| 11 | EBAKZ | Purchase requisition closed | ||
| 12 | EINDT | Item delivery date | ||
| 13 | EKGRP | Purchasing group | ||
| 14 | EKORG | Purchasing organization | ||
| 15 | EMATN | Material number corresponding to manufacturer part number | ||
| 16 | EPEIN | Price unit | ||
| 17 | FLIEF | Fixed vendor | ||
| 18 | KNTTP | Account assignment category | ||
| 19 | KONNR | Number of principal purchase agreement | ||
| 20 | KTPNR | Item number of principal purchase agreement | ||
| 21 | LGORT_D | Storage location | ||
| 22 | MATNR | Material Number | ||
| 23 | PSTYP | Item category in purchasing document | ||
| 24 | REVLV | Revision level | ||
| 25 | WAERS | Currency Key | ||
| 26 | WERKS_D | Plant |