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 |
---|---|---|---|---|
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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 |