Table/Structure Field list used by SAP ABAP Function Module CO_ZF_BANF_PROC (Bearbeiten BANF)
SAP ABAP Function Module
CO_ZF_BANF_PROC (Bearbeiten BANF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - AUFNR | Order Number | ||
| 2 | CAUFVD - AUTYP | Order category | ||
| 3 | CAUFVD - BUKRS | Company Code | ||
| 4 | CAUFVD - ERDAT | Created on | ||
| 5 | CAUFVD - RSNUM | Number of reservation/dependent requirements | ||
| 6 | CAUFVD - UMSKZ | Indicator: Collective conversion of planned orders | ||
| 7 | CAUFVD - WERKS | Plant | ||
| 8 | CAUFVD - AUART | Order Type | ||
| 9 | CAUFVTAB - WERKS | Plant | ||
| 10 | CAUFVTAB - RSNUM | Number of reservation/dependent requirements | ||
| 11 | CAUFVTAB - ERDAT | Created on | ||
| 12 | CAUFVTAB - AUTYP | Order category | ||
| 13 | CAUFVTAB - AUFNR | Order Number | ||
| 14 | CAUFVTAB - AUART | Order Type | ||
| 15 | CAUFVTAB - BUKRS | Company Code | ||
| 16 | COCAUFVINF - UMSKZ | Indicator: Collective conversion of planned orders | ||
| 17 | EBAN - EPREFDOC | EBAN-EPREFDOC | ||
| 18 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 19 | EBAN - KONNR | Number of principal purchase agreement | ||
| 20 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 21 | EBAN - EPREFITM | EBAN-EPREFITM | ||
| 22 | EBAN - BNFPO | Item number of purchase requisition | SOURCE VALUE(BNFPO) LIKE EBAN-BNFPO |
|
| 23 | EBAN - BNFPO | Item number of purchase requisition | ||
| 24 | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(BANFN) LIKE EBAN-BANFN |
|
| 25 | EBAN - BANFN | Purchase requisition number | ||
| 26 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | EBKN - GEBER | Fund | ||
| 28 | EBKN - FKBER | Functional Area | ||
| 29 | EBKN - FISTL | Funds Center | ||
| 30 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 31 | EBKN - BANFN | Purchase requisition number | ||
| 32 | EBKN - AUFNR | Order Number | ||
| 33 | EBKN - FIPOS | Commitment Item | ||
| 34 | FM01 - FIKRS | Financial Management Area | ||
| 35 | FM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 36 | IFM01D - PCACC | Activity/component account assignment in PM order activated | ||
| 37 | JEST - OBJNR | Object number | ||
| 38 | PSPR_GRP_IND_PR - GRP_IND | Purchase requisition indicator | ||
| 39 | PSPR_GRP_IND_PR - PSPNR | Current number for project or project item | ||
| 40 | RC27S - FLG_EXTERN | Indicator: Processing triggered externally | ||
| 41 | RC27S - FLG_EXTERN | Indicator: Processing triggered externally | SOURCE REFERENCE(E_BANF_NOT_EXIST) LIKE RC27S-FLG_EXTERN |
|
| 42 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(MOD_STAT) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 43 | RC27X - FLG_SEL | Selection indicator | ||
| 44 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(UPDKZ_EXP) LIKE RC27X-FLG_SEL |
|
| 45 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 46 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 57 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 58 | T399X - AUART | Order Type | ||
| 59 | T399X - ORD_BANF | Indicator: One collective purchase requisition per order | ||
| 60 | T399X - WERKS | Plant |