Table/Structure Field list used by SAP ABAP View V_EWU_EBAN_40 (EMU Conversion: Database View for Changing EBAN)
SAP ABAP View
V_EWU_EBAN_40 (EMU Conversion: Database View for Changing EBAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - PACKNO | Package number | |
2 | ![]() |
EBAN - WERKS | Plant | |
3 | ![]() |
EBAN - WERKS | Plant | |
4 | ![]() |
EBAN - WAERS | Currency Key | |
5 | ![]() |
EBAN - WAERS | Currency Key | |
6 | ![]() |
EBAN - RLWRT | EBAN-RLWRT | |
7 | ![]() |
EBAN - RLWRT | EBAN-RLWRT | |
8 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
9 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
10 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
11 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
12 | ![]() |
EBAN - PACKNO | Package number | |
13 | ![]() |
EBAN - BADAT | Requisition (request) date | |
14 | ![]() |
EBAN - MANDT | Client | |
15 | ![]() |
EBAN - MANDT | Client | |
16 | ![]() |
EBAN - EKORG | Purchasing organization | |
17 | ![]() |
EBAN - EKORG | Purchasing organization | |
18 | ![]() |
EBAN - BSTYP | Purchasing document category | |
19 | ![]() |
EBAN - BSTYP | Purchasing document category | |
20 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
21 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
22 | ![]() |
EBAN - BANFN | Purchase requisition number | |
23 | ![]() |
EBAN - BANFN | Purchase requisition number | |
24 | ![]() |
EBAN - BADAT | Requisition (request) date |