Data Element list used by SAP ABAP Table RNMMEBAN (IS-H: Purchase requisition: Item)
SAP ABAP Table RNMMEBAN (IS-H: Purchase requisition: Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AFNAM | Name of requisitioner/requester | |
3 | Data Element | ARSNR | Settlement reservation number | |
4 | Data Element | ARSPS | Item number of the settlement reservation | |
5 | Data Element | BADAT | Requisition (request) date | |
6 | Data Element | BAFIX | Purchase requisition is fixed | |
7 | Data Element | BAMEI | Purchase requisition unit of measure | |
8 | Data Element | BAMEI | Purchase requisition unit of measure | |
9 | Data Element | BAMNG | Purchase requisition quantity | |
10 | Data Element | BANFN | Purchase requisition number | |
11 | Data Element | BANST | Processing status of purchase requisition | |
12 | Data Element | BATOL | Resubmission interval of purchase requisition | |
13 | Data Element | BBSRT | Purchase Requisition Document Type | |
14 | Data Element | BEDAT | Purchase Order Date | |
15 | Data Element | BEDNR | Requirement Tracking Number | |
16 | Data Element | BNFPO | Item number of purchase requisition | |
17 | Data Element | BPUEB | Adopt requisition price in purchase order | |
18 | Data Element | BP_GEBER | Fund | |
19 | Data Element | BSAKZ | Control indicator for purchasing document type | |
20 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
21 | Data Element | BSTME | Order unit | |
22 | Data Element | BSTNR | Purchase order number | |
23 | Data Element | BSTPO | Purchase order item number | |
24 | Data Element | BSTYP | Purchasing document category | |
25 | Data Element | BUMNG | Shortage (stock undercoverage) quantity | |
26 | Data Element | BVDAT | Date of last resubmission | |
27 | Data Element | BVDRK | Number of resubmissions | |
28 | Data Element | BWTAR_D | Valuation type | |
29 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
30 | Data Element | CHARG_D | Batch Number | |
31 | Data Element | CUOBJ | Configuration (internal object number) | |
32 | Data Element | DAT05 | Committed date | |
33 | Data Element | DISPO | MRP controller | |
34 | Data Element | DZUGBA | Assigned Source of Supply | |
35 | Data Element | EBAKZ | Purchase requisition closed | |
36 | Data Element | EINDT | Item delivery date | |
37 | Data Element | EKGRP | Purchasing group | |
38 | Data Element | EKORG | Purchasing organization | |
39 | Data Element | ELOEK | Deletion indicator in purchasing document | |
40 | Data Element | EMATNR | Material number | |
41 | Data Element | EPEIN | Price unit | |
42 | Data Element | ERNAM | Name of Person who Created the Object | |
43 | Data Element | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
44 | Data Element | EWERK | Plant | |
45 | Data Element | FIPOS | Commitment Item | |
46 | Data Element | FISTL | Funds Center | |
47 | Data Element | FLIEF | Fixed vendor | |
48 | Data Element | FRGDT | Purchase Requisition Release Date | |
49 | Data Element | FRGGR | Release group | |
50 | Data Element | FRGKZ | Release Indicator | |
51 | Data Element | FRGRL | Release Not Yet Completely Effected | |
52 | Data Element | FRGST | Release strategy in the purchase requisition | |
53 | Data Element | FRGZU | Release status | |
54 | Data Element | INFNR | Number of purchasing info record | |
55 | Data Element | ISH_MMCURR | IS-H: Currency Amount (Prel. BAPI MM) | |
56 | Data Element | ISH_RESREQ | IS-H MM: Indicator for Reservation or Purchase Requisition | |
57 | Data Element | KBNKZ | Kanban Indicator | |
58 | Data Element | KFLAG | Acct.asst.changeable | |
59 | Data Element | KNTTP | Account assignment category | |
60 | Data Element | KONNR | Number of principal purchase agreement | |
61 | Data Element | KTPNR | Item number of principal purchase agreement | |
62 | Data Element | KZCUH | Origin of Configuration | |
63 | Data Element | KZVBR | Consumption posting | |
64 | Data Element | LGORT_D | Storage location | |
65 | Data Element | LPEIN | Category of delivery date | |
66 | Data Element | MATKL | Material Group | |
67 | Data Element | MATNR | Material Number | |
68 | Data Element | MNG06 | Committed quantity | |
69 | Data Element | PACKNO | Package number | |
70 | Data Element | PSTYP | Item category in purchasing document | |
71 | Data Element | QUNUM | Number of quota arrangement | |
72 | Data Element | QUPOS | Quota arrangement item | |
73 | Data Element | REPOS | Invoice receipt indicator | |
74 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
75 | Data Element | REVLV | Revision level | |
76 | Data Element | RSNUM | Number of reservation/dependent requirements | |
77 | Data Element | SATNR | Cross-Plant Configurable Material | |
78 | Data Element | SERNR | BOM explosion number | |
79 | Data Element | SOBKZ | Special Stock Indicator | |
80 | Data Element | TWRKZ | Partial invoice indicator | |
81 | Data Element | TXZ01 | Short Text | |
82 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
83 | Data Element | VERID | Production Version | |
84 | Data Element | VORAB | Advance procurement: project stock | |
85 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
86 | Data Element | WAERS | Currency Key | |
87 | Data Element | WAKTION | Promotion | |
88 | Data Element | WEBAZ | Goods receipt processing time in days | |
89 | Data Element | WEEMG | Quantity of goods received | |
90 | Data Element | WEPOS | Goods Receipt Indicator | |
91 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
92 | Data Element | WLIEF | Desired vendor | |
93 | Data Element | XOBLR | Item affects commitments |