Data Element list used by SAP ABAP View ENT5006 (Purch. requisition item - provision of material by customer)
SAP ABAP View ENT5006 (Purch. requisition item - provision of material by customer) 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 | BADAT | Requisition (request) date | |
4 | Data Element | BAMEI | Purchase requisition unit of measure | |
5 | Data Element | BAMNG | Purchase requisition quantity | |
6 | Data Element | BANFN | Purchase requisition number | |
7 | Data Element | BANST | Processing status of purchase requisition | |
8 | Data Element | BATOL | Resubmission interval of purchase requisition | |
9 | Data Element | BBSRT | Purchase Requisition Document Type | |
10 | Data Element | BEDAT | Purchase Order Date | |
11 | Data Element | BEDNR | Requirement Tracking Number | |
12 | Data Element | BNFPO | Item number of purchase requisition | |
13 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
14 | Data Element | BSTNR | Purchase order number | |
15 | Data Element | BSTPO | Purchase order item number | |
16 | Data Element | BUMNG | Shortage (stock undercoverage) quantity | |
17 | Data Element | BVDAT | Date of last resubmission | |
18 | Data Element | BVDRK | Number of resubmissions | |
19 | Data Element | DISPO | MRP controller | |
20 | Data Element | EINDT | Item delivery date | |
21 | Data Element | EKGRP | Purchasing group | |
22 | Data Element | EKORG | Purchasing organization | |
23 | Data Element | ELOEK | Deletion indicator in purchasing document | |
24 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
25 | Data Element | ERNAM | Name of Person who Created the Object | |
26 | Data Element | ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
27 | Data Element | EWERK | Plant | |
28 | Data Element | FLIEF | Fixed vendor | |
29 | Data Element | FRGDT | Purchase Requisition Release Date | |
30 | Data Element | FRGKZ | Release Indicator | |
31 | Data Element | FRGST | Release strategy in the purchase requisition | |
32 | Data Element | FRGZU | Release status | |
33 | Data Element | KNTTP | Account assignment category | |
34 | Data Element | KZVBR | Consumption posting | |
35 | Data Element | LGORT_D | Storage location | |
36 | Data Element | MANDT | Client | |
37 | Data Element | MATKL | Material Group | |
38 | Data Element | MATNR | Material Number | |
39 | Data Element | PSTYP | Item category in purchasing document | |
40 | Data Element | QUNUM | Number of quota arrangement | |
41 | Data Element | QUPOS | Quota arrangement item | |
42 | Data Element | SERNR | BOM explosion number | |
43 | Data Element | TXZ01 | Short Text | |
44 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
45 | Data Element | WEBAZ | Goods receipt processing time in days | |
46 | Data Element | WEPOS | Goods Receipt Indicator | |
47 | Data Element | WLIEF | Desired vendor |