Data Element list used by SAP ABAP Table MMPUR_S_DBL_ASSIGNEDREQS (Supply Source Assignment in ME21N)
SAP ABAP Table
MMPUR_S_DBL_ASSIGNEDREQS (Supply Source Assignment in ME21N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFNAM | Name of requisitioner/requester | |
2 | ![]() |
BAMNG | Purchase requisition quantity | |
3 | ![]() |
BANFN | Purchase requisition number | |
4 | ![]() |
BEDNR | Requirement Tracking Number | |
5 | ![]() |
BNFPO | Item number of purchase requisition | |
6 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
7 | ![]() |
BSTYP | Purchasing document category | |
8 | ![]() |
DISPO | MRP controller | |
9 | ![]() |
EBAKZ | Purchase requisition closed | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EINDT | Item delivery date | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
15 | ![]() |
FRGDT | Purchase Requisition Release Date | |
16 | ![]() |
INFNR | Number of purchasing info record | |
17 | ![]() |
KONNR | Number of principal purchase agreement | |
18 | ![]() |
KTPNR | Item number of principal purchase agreement | |
19 | ![]() |
LGORT_D | Storage location | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MATKL | Material Group | |
22 | ![]() |
MATNR | Material Number | |
23 | ![]() |
MEINS | Base Unit of Measure | |
24 | ![]() |
MMPUR_CONCAT_SOSUPPLY_EXT | Supply source in external format | |
25 | ![]() |
MMPUR_CONCAT_SOSUPPLY_INT | Supply source in internal format | |
26 | ![]() |
MMPUR_CONCAT_SOSUPPLY_OBJ | Object key in supply source assignment | |
27 | ![]() |
MMPUR_SOSUPPLY_CATEGORY | Category for supply source assignment | |
28 | ![]() |
NAME1_GP | Name 1 | |
29 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
30 | ![]() |
TXZ01 | Short Text |