Table/Structure Field list used by SAP ABAP View V_OIJ_DOCNR_Q (Database View Requisition Orders)
SAP ABAP View
V_OIJ_DOCNR_Q (Database View Requisition Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - MANDT | Client | |
2 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
3 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
4 | ![]() |
EBAN - FRGZU | Release status | |
5 | ![]() |
EBAN - FRGZU | Release status | |
6 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
7 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
8 | ![]() |
EBAN - LFDAT | Item delivery date | |
9 | ![]() |
EBAN - LFDAT | Item delivery date | |
10 | ![]() |
EBAN - LGORT | Storage location | |
11 | ![]() |
EBAN - LGORT | Storage location | |
12 | ![]() |
EBAN - LIFNR | Desired vendor | |
13 | ![]() |
EBAN - LIFNR | Desired vendor | |
14 | ![]() |
EBAN - FLIEF | Fixed vendor | |
15 | ![]() |
EBAN - MANDT | Client | |
16 | ![]() |
EBAN - MATNR | Material Number | |
17 | ![]() |
EBAN - MATNR | Material Number | |
18 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
19 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
20 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
21 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
22 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
24 | ![]() |
EBAN - WERKS | Plant | |
25 | ![]() |
EBAN - WERKS | Plant | |
26 | ![]() |
EBAN - CHARG | Batch Number | |
27 | ![]() |
EBAN - BADAT | Requisition (request) date | |
28 | ![]() |
EBAN - BANFN | Purchase requisition number | |
29 | ![]() |
EBAN - BANFN | Purchase requisition number | |
30 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
31 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
32 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
33 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
34 | ![]() |
EBAN - BSTYP | Purchasing document category | |
35 | ![]() |
EBAN - BSTYP | Purchasing document category | |
36 | ![]() |
EBAN - BWTAR | Valuation type | |
37 | ![]() |
EBAN - BWTAR | Valuation type | |
38 | ![]() |
EBAN - CHARG | Batch Number | |
39 | ![]() |
EBAN - BADAT | Requisition (request) date | |
40 | ![]() |
EBAN - EKGRP | Purchasing group | |
41 | ![]() |
EBAN - EKGRP | Purchasing group | |
42 | ![]() |
EBAN - EKORG | Purchasing organization | |
43 | ![]() |
EBAN - EKORG | Purchasing organization | |
44 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
45 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
46 | ![]() |
EBAN - ERDAT | Last Changed On | |
47 | ![]() |
EBAN - ERDAT | Last Changed On | |
48 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
49 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
50 | ![]() |
EBAN - FLIEF | Fixed vendor |