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 |
|---|---|---|---|---|
| 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 |