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