Table/Structure Field list used by SAP ABAP Function Module CO_ZF_FILL_EBAN_FROM_AFVGD (Füllen der BANF-relevanten Felder aus Vorgang)
SAP ABAP Function Module
CO_ZF_FILL_EBAN_FROM_AFVGD (Füllen der BANF-relevanten Felder aus Vorgang) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
2 | ![]() |
AFIHW - IWERK | Maintenance Planning Plant | |
3 | ![]() |
AFPO - AUFNR | Order Number | |
4 | ![]() |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
5 | ![]() |
AFPOD - AUFNR | Order Number | |
6 | ![]() |
AFPOD - PROJN | Work breakdown structure element (WBS element) | |
7 | ![]() |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
8 | ![]() |
AFVGD - APLZL | General counter for order | |
9 | ![]() |
AFVGD - AUFNRD | Order Number | |
10 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
11 | ![]() |
AFVGD - BANFN | Purchase requisition number | |
12 | ![]() |
AFVGD - BANFN_DEL | Purchase requisition number | |
13 | ![]() |
AFVGD - BNFPO | Item number of the purchase requisition in the order | |
14 | ![]() |
AFVGD - BUKRS | Company Code | |
15 | ![]() |
AFVGD - EKORG | Purchasing organization | |
16 | ![]() |
AFVGD - EPROFILE | AFVGD-EPROFILE | |
17 | ![]() |
AFVGD - ESOKZ | Purchasing info record category | |
18 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
19 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
20 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
21 | ![]() |
AFVGD - FUNC_AREA | AFVGD-FUNC_AREA | |
22 | ![]() |
AFVGD - GSBER | Business Area | |
23 | ![]() |
AFVGD - INFNR | Number of purchasing info record | |
24 | ![]() |
AFVGD - KALID | Factory Calendar | |
25 | ![]() |
AFVGD - KONNR | Number of principal purchase agreement | |
26 | ![]() |
AFVGD - KTPNR | Item number of principal purchase agreement | |
27 | ![]() |
AFVGD - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
AFVGD - LTXA1 | Operation short text | |
29 | ![]() |
AFVGD - MEINH | Unit of measure for activity | |
30 | ![]() |
AFVGD - MGVRG | Operation Quantity | |
31 | ![]() |
AFVGD - PACKNO | Package number | |
32 | ![]() |
AFVGD - PLNTY | Task List Type | |
33 | ![]() |
AFVGD - PRCTR | Profit Center | |
34 | ![]() |
AFVGD - PREIS | Price | |
35 | ![]() |
AFVGD - SAKTO | Cost Element | |
36 | ![]() |
AFVGD - SCHED_END | Ind.: Purchase requisition at activity finish date | |
37 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
38 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
39 | ![]() |
AFVGD - STEUS | Control key | |
40 | ![]() |
AFVGD - SUMNR | Node number of the superior operation | |
41 | ![]() |
AFVGD - WAERS | Currency Key | |
42 | ![]() |
AFVGD - WERKS | Plant | |
43 | ![]() |
AFVGI - BANFN | Purchase requisition number | |
44 | ![]() |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
45 | ![]() |
AFVGI - BUKRS | Company Code | |
46 | ![]() |
AFVGI - EKORG | Purchasing organization | |
47 | ![]() |
AFVGI - ESOKZ | Purchasing info record category | |
48 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
49 | ![]() |
AFVGI - FUNC_AREA | AFVGI-FUNC_AREA | |
50 | ![]() |
AFVGI - GSBER | Business Area | |
51 | ![]() |
AFVGI - INFNR | Number of purchasing info record | |
52 | ![]() |
AFVGI - KALID | Factory Calendar | |
53 | ![]() |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
AFVGI - LTXA1 | Operation short text | |
55 | ![]() |
AFVGI - PACKNO | Package number | |
56 | ![]() |
AFVGI - PLNTY | Task List Type | |
57 | ![]() |
AFVGI - PRCTR | Profit Center | |
58 | ![]() |
AFVGI - PREIS | Price | |
59 | ![]() |
AFVGI - SAKTO | Cost Element | |
60 | ![]() |
AFVGI - SCHED_END | Ind.: Purchase requisition at activity finish date | |
61 | ![]() |
AFVGI - STEUS | Control key | |
62 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
63 | ![]() |
AFVGI - WAERS | Currency Key | |
64 | ![]() |
AFVGI - WERKS | Plant | |
65 | ![]() |
AFVKI - APLZL | General counter for order | |
66 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
67 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
68 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
69 | ![]() |
AFVVI - MEINH | Unit of measure for activity | |
70 | ![]() |
AFVVI - MGVRG | Operation Quantity | |
71 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
72 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
73 | ![]() |
CAUFVD - AUART | Order Type | |
74 | ![]() |
CAUFVD - AUFNR | Order Number | |
75 | ![]() |
CAUFVD - AUTYP | Order category | |
76 | ![]() |
CAUFVD - BUKRS | Company Code | |
77 | ![]() |
CAUFVD - CUOBJ | Configuration (internal object number) | |
78 | ![]() |
CAUFVD - DISPO | MRP controller for the order | |
79 | ![]() |
CAUFVD - FUNC_AREA | Functional Area | |
80 | ![]() |
CAUFVD - GSBER | Business Area | |
81 | ![]() |
CAUFVD - GSTRP | Basic start date | |
82 | ![]() |
CAUFVD - IDAT2 | Technical completion date | |
83 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
84 | ![]() |
CAUFVD - IWERK | Maintenance Planning Plant | |
85 | ![]() |
CAUFVD - KOKRS | Controlling Area | |
86 | ![]() |
CAUFVD - MATNR | Material Number for Order | |
87 | ![]() |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
88 | ![]() |
CAUFVD - OBJNR | Object number | |
89 | ![]() |
CAUFVD - PRCTR | Profit Center | |
90 | ![]() |
CAUFVD - REVLV | Revision level | |
91 | ![]() |
CAUFVD - RSNUM | Number of reservation/dependent requirements | |
92 | ![]() |
CAUFVD - WERKS | Plant | |
93 | ![]() |
CAUFVTAB - AUART | Order Type | |
94 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
95 | ![]() |
CAUFVTAB - AUTYP | Order category | |
96 | ![]() |
CAUFVTAB - BUKRS | Company Code | |
97 | ![]() |
CAUFVTAB - CUOBJ | Configuration (internal object number) | |
98 | ![]() |
CAUFVTAB - DISPO | MRP controller for the order | |
99 | ![]() |
CAUFVTAB - FUNC_AREA | Functional Area | |
100 | ![]() |
CAUFVTAB - GSBER | Business Area | |
101 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
102 | ![]() |
CAUFVTAB - IDAT2 | Technical completion date | |
103 | ![]() |
CAUFVTAB - KOKRS | Controlling Area | |
104 | ![]() |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
105 | ![]() |
CAUFVTAB - OBJNR | Object number | |
106 | ![]() |
CAUFVTAB - PRCTR | Profit Center | |
107 | ![]() |
CAUFVTAB - REVLV | Revision level | |
108 | ![]() |
CAUFVTAB - RSNUM | Number of reservation/dependent requirements | |
109 | ![]() |
CAUFVTAB - WERKS | Plant | |
110 | ![]() |
COCAUFVINF - MATNR | Material Number for Order | |
111 | ![]() |
COOPRINF - AUFNRD | Order Number | |
112 | ![]() |
COOPRINF - BANFN_DEL | Purchase requisition number | |
113 | ![]() |
COOPRINF - EPROFILE | COOPRINF-EPROFILE | |
114 | ![]() |
COOPRINF - KONNR | Number of principal purchase agreement | |
115 | ![]() |
COOPRINF - KTPNR | Item number of principal purchase agreement | |
116 | ![]() |
EBAN - BANFN | Purchase requisition number | |
117 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
118 | ![]() |
EBAN - BPUEB | Adopt requisition price in purchase order | |
119 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
120 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
121 | ![]() |
EBAN - DISPO | MRP controller | |
122 | ![]() |
EBAN - EBELN | Purchase order number | |
123 | ![]() |
EBAN - EBELP | Purchase order item number | |
124 | ![]() |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
125 | ![]() |
EBAN - EPREFITM | EBAN-EPREFITM | |
126 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
127 | ![]() |
EBAN - FLIEF | Fixed vendor | |
128 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
129 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
130 | ![]() |
EBAN - KNTTP | Account assignment category | |
131 | ![]() |
EBAN - LFDAT | Item delivery date | |
132 | ![]() |
EBAN - LIFNR | Desired vendor | |
133 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
134 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | SOURCE REFERENCE(DELKNZ_BANF) LIKE EBAN-LOEKZ OPTIONAL |
135 | ![]() |
EBAN - LPEIN | Category of delivery date | |
136 | ![]() |
EBAN - MANDT | Client | |
137 | ![]() |
EBAN - MATNR | Material Number | |
138 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
139 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
140 | ![]() |
EBAN - NODISP | EBAN-NODISP | |
141 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
142 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
143 | ![]() |
EBAN - REVLV | Revision level | |
144 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
145 | ![]() |
EBAN - TXZ01 | Short Text | |
146 | ![]() |
EBAN - WAERS | Currency Key | |
147 | ![]() |
EBAN - WERKS | Plant | |
148 | ![]() |
EBAN - XOBLR | Item affects commitments | |
149 | ![]() |
EBKN - APLZL | Internal counter | |
150 | ![]() |
EBKN - APLZL_ORD | General counter for order | |
151 | ![]() |
EBKN - AUFNR | Order Number | |
152 | ![]() |
EBKN - AUFPL | Routing number of operations in the order | |
153 | ![]() |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
154 | ![]() |
EBKN - FKBER | Functional Area | |
155 | ![]() |
EBKN - GSBER | Business Area | |
156 | ![]() |
EBKN - KOKRS | Controlling Area | |
157 | ![]() |
EBKN - KOSTL | Cost Center | |
158 | ![]() |
EBKN - NPLNR | Network Number for Account Assignment | |
159 | ![]() |
EBKN - PRCTR | Profit Center | |
160 | ![]() |
EBKN - SAKTO | G/L Account Number | |
161 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
162 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
163 | ![]() |
EKKO - LIFNR | Vendor's account number | |
164 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
165 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
166 | ![]() |
EMARC - WEBAZ | Goods receipt processing time in days | |
167 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
168 | ![]() |
EMARC1 - WEBAZ | Goods receipt processing time in days | |
169 | ![]() |
JEST - STAT | Object status | |
170 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
171 | ![]() |
MARC - WEBAZ | Goods receipt processing time in days | |
172 | ![]() |
RC27F - LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
174 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(UPDKZ_EXP) LIKE RC27X-FLG_SEL |
175 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
176 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
177 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
178 | ![]() |
T003O - AUART | Order Type | |
179 | ![]() |
T003O - OBLIGO | Commitments Management Active | |
180 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
181 | ![]() |
T163 - PSTYP | Item category in purchasing document | |
182 | ![]() |
T399X - AUART | Order Type | |
183 | ![]() |
T399X - PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | |
184 | ![]() |
T399X - WERKS | Plant | |
185 | ![]() |
T430 - LIEF | External processing | |
186 | ![]() |
T430 - SERVICE | Indicator: Service | |
187 | ![]() |
T430 - STEUS | Control key | |
188 | ![]() |
TCOKT - BART_001 | Document type for requisitions for order / network | |
189 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |