Data Element list used by SAP ABAP Table EAMS_S_SP_PR (Purchase Requisitions)
SAP ABAP Table EAMS_S_SP_PR (Purchase Requisitions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /ISDFPS/ADVCODE | Advice Code | |
2 | Data Element | /ISDFPS/BANFN_CS | Cross-System PReq Number | |
3 | Data Element | /ISDFPS/BNFPO_CS | Cross-System PReq Item | |
4 | Data Element | /ISDFPS/BSMNG_SND | PO Quantity Sender | |
5 | Data Element | /ISDFPS/ITEM_CS | Cross-System Item Category | |
6 | Data Element | /ISDFPS/STACODE | Status Code | |
7 | Data Element | /SRMERP/OBJECT_ID | Object ID - Document Number | |
8 | Data Element | /SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
9 | Data Element | ADRN2 | Number of delivery address | |
10 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
11 | Data Element | AEDAT | Last Changed On | |
12 | Data Element | AFNAM | Name of requisitioner/requester | |
13 | Data Element | ANZSN | Number of serial numbers | |
14 | Data Element | ARSNR | Settlement reservation number | |
15 | Data Element | ARSPS | Item number of the settlement reservation | |
16 | Data Element | ATTYP | Material Category | |
17 | Data Element | BADAT | Requisition (request) date | |
18 | Data Element | BAFIX | Purchase requisition is fixed | |
19 | Data Element | BAMEI | Purchase requisition unit of measure | |
20 | Data Element | BAMNG | Purchase requisition quantity | |
21 | Data Element | BANFN | Purchase requisition number | |
22 | Data Element | BANFN | Purchase requisition number | |
23 | Data Element | BANPR | Requisition Processing State | |
24 | Data Element | BANST | Processing status of purchase requisition | |
25 | Data Element | BAPRE | Price in Purchase Requisition | |
26 | Data Element | BATOL | Resubmission interval of purchase requisition | |
27 | Data Element | BBSRT | Purchase Requisition Document Type | |
28 | Data Element | BEDAT | Purchase Order Date | |
29 | Data Element | BEDNR | Requirement Tracking Number | |
30 | Data Element | BERID | MRP Area | |
31 | Data Element | BESWK | Procuring Plant | |
32 | Data Element | BLCKD | Purchase Requisition Blocked | |
33 | Data Element | BLCKT | Reason for Item Block | |
34 | Data Element | BNFPO | Item number of purchase requisition | |
35 | Data Element | BNFPO | Item number of purchase requisition | |
36 | Data Element | BPUEB | Adopt requisition price in purchase order | |
37 | Data Element | BP_GEBER | Fund | |
38 | Data Element | BSAKZ | Control indicator for purchasing document type | |
39 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
40 | Data Element | BSTME | Order unit | |
41 | Data Element | BSTNR | Purchase order number | |
42 | Data Element | BSTPO | Purchase order item number | |
43 | Data Element | BSTYP | Purchasing document category | |
44 | Data Element | BSTYP | Purchasing document category | |
45 | Data Element | BUMNG | Shortage (stock undercoverage) quantity | |
46 | Data Element | BVDAT | Date of last resubmission | |
47 | Data Element | BVDRK | Number of resubmissions | |
48 | Data Element | BWTAR_D | Valuation type | |
49 | Data Element | CHARG_D | Batch Number | |
50 | Data Element | CUOBJ | Configuration (internal object number) | |
51 | Data Element | DAT05 | Committed date | |
52 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
53 | Data Element | DISPO | MRP controller | |
54 | Data Element | DZUGBA | Assigned Source of Supply | |
55 | Data Element | EAMS_LONGTEXT | Long Text | |
56 | Data Element | EBAKZ | Purchase requisition closed | |
57 | Data Element | EINDT | Item delivery date | |
58 | Data Element | EKGRP | Purchasing group | |
59 | Data Element | EKORG | Purchasing organization | |
60 | Data Element | EKUNNR | Customer | |
61 | Data Element | ELOEK | Deletion indicator in purchasing document | |
62 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
63 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
64 | Data Element | EMNFR | External manufacturer code name or number | |
65 | Data Element | EPEIN | Price unit | |
66 | Data Element | EPREFDOC | External Procurement Reference Document | |
67 | Data Element | EPREFITM | External Procurement Reference Item | |
68 | Data Element | EPSTP | Item category in purchasing document | |
69 | Data Element | ERNAM | Name of Person who Created the Object | |
70 | Data Element | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
71 | Data Element | EWERK | Plant | |
72 | Data Element | FIPOS | Commitment Item | |
73 | Data Element | FISTL | Funds Center | |
74 | Data Element | FKBER | Functional Area | |
75 | Data Element | FLIEF | Fixed vendor | |
76 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
77 | Data Element | FORDP | Item of framework order | |
78 | Data Element | FRGDT | Purchase Requisition Release Date | |
79 | Data Element | FRGGR | Release group | |
80 | Data Element | FRGKZ | Release Indicator | |
81 | Data Element | FRGRL | Release Not Yet Completely Effected | |
82 | Data Element | FRGST | Release strategy in the purchase requisition | |
83 | Data Element | FRGZU | Release status | |
84 | Data Element | GMMNG | PO Quantity of Purchase Requisition in POs on Hold | |
85 | Data Element | GM_GRANT_NBR | Grant | |
86 | Data Element | GSFRG | Overall release of purchase requisitions | |
87 | Data Element | GSWRT | Total Value of Item | |
88 | Data Element | IDNLF | Material Number Used by Vendor | |
89 | Data Element | INFNR | Number of purchasing info record | |
90 | Data Element | IUID_RELEVANT | IUID-Relevant | |
91 | Data Element | J_1AIDATEP | Last day of the time period where the index value is valid | |
92 | Data Element | J_1AINDXP | Inflation Index | |
93 | Data Element | J_1BINDUS3 | Material CFOP category | |
94 | Data Element | J_1BMATORG | Origin of the material | |
95 | Data Element | J_1BMATUSE | Usage of the material | |
96 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
97 | Data Element | J_1BOWNPRO | Produced in-house | |
98 | Data Element | KBLNR | Document Number for Earmarked Funds | |
99 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
100 | Data Element | KBNKZ | Kanban Indicator | |
101 | Data Element | KFLAG | Acct.asst.changeable | |
102 | Data Element | KNTTP | Account assignment category | |
103 | Data Element | KNTTX | Account Assignment Category Description | |
104 | Data Element | KONNR | Number of principal purchase agreement | |
105 | Data Element | KTPNR | Item number of principal purchase agreement | |
106 | Data Element | KZBWS | Valuation of Special Stock | |
107 | Data Element | KZCUH | Origin of Configuration | |
108 | Data Element | KZVBR | Consumption posting | |
109 | Data Element | KZWSO | Units of measure usage | |
110 | Data Element | LAND1 | Country Key | |
111 | Data Element | LBLKZ | Subcontracting vendor | |
112 | Data Element | LBLNI | Entry Sheet Number | |
113 | Data Element | LGORT_D | Storage location | |
114 | Data Element | LPEIN | Category of delivery date | |
115 | Data Element | LZEIT | Delivery Date Time-Spot | |
116 | Data Element | MATKL | Material Group | |
117 | Data Element | MATNR | Material Number | |
118 | Data Element | MEMBF | Purchase Requisition not yet Complete | |
119 | Data Element | MEMORYTYPE | Category of Incompleteness | |
120 | Data Element | MEPROFILE | External Procurement Profile | |
121 | Data Element | MEREQ_PROC_STATUS | Processing State | |
122 | Data Element | MEREQ_PROC_TYPE | Processing State | |
123 | Data Element | ME_PUR_EXT_DOC_ID | Document Number of External Document | |
124 | Data Element | ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
125 | Data Element | ME_PUR_EXT_DOC_TYPE | External Document Type | |
126 | Data Element | MFRNR | Manufacturer number | |
127 | Data Element | MFRPN | Manufacturer Part Number | |
128 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
129 | Data Element | MMPUR_UTC | Timestamp | |
130 | Data Element | MMPUR_UTC | Timestamp | |
131 | Data Element | MNG06 | Committed quantity | |
132 | Data Element | MPROF | Mfr part profile | |
133 | Data Element | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
134 | Data Element | PACKNO | Package number | |
135 | Data Element | PLIFZ | Planned delivery time in days | |
136 | Data Element | PRIO_REQ | Requirement Priority | |
137 | Data Element | PRIO_URG | Requirement Urgency | |
138 | Data Element | PSTYP | Item category in purchasing document | |
139 | Data Element | PTEXT_D | Text for Item Category | |
140 | Data Element | QUNUM | Number of quota arrangement | |
141 | Data Element | QUPOS | Quota arrangement item | |
142 | Data Element | REFBN | Number of Reference Purchase Requisition | |
143 | Data Element | REPOS | Invoice receipt indicator | |
144 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
145 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
146 | Data Element | REVLV | Revision level | |
147 | Data Element | REVNO | Version number in Purchasing | |
148 | Data Element | RFBPS | Item of Reference Purchase Requisition | |
149 | Data Element | RLWRT | Total value at time of release | |
150 | Data Element | RSNUM | Number of reservation/dependent requirements | |
151 | Data Element | SATNR | Cross-Plant Configurable Material | |
152 | Data Element | SERAIL | Serial Number Profile | |
153 | Data Element | SERNR | BOM explosion number | |
154 | Data Element | SFORDN | Framework Order | |
155 | Data Element | SOBKZ | Special Stock Indicator | |
156 | Data Element | SPRAS | Language Key | |
157 | Data Element | SRM_CONTRACT_ID | Central Contract | |
158 | Data Element | SRM_CONTRACT_ITEM | Central Contract Item Number | |
159 | Data Element | TECHS | Parameter Variant/Standard Variant | |
160 | Data Element | TWRKZ | Partial invoice indicator | |
161 | Data Element | TXZ01 | Short Text | |
162 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
163 | Data Element | VERID | Production Version | |
164 | Data Element | VORAB | Advance procurement: project stock | |
165 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
166 | Data Element | WAERS | Currency Key | |
167 | Data Element | WAKTION | Promotion | |
168 | Data Element | WEBAZ | Goods receipt processing time in days | |
169 | Data Element | WEPOS | Goods Receipt Indicator | |
170 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
171 | Data Element | WLIEF | Desired vendor | |
172 | Data Element | WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
173 | Data Element | XFELD | Checkbox | |
174 | Data Element | XFELD1 | Type of consolidation of investments method | |
175 | Data Element | XOBLR | Item affects commitments |