Table/Structure Field list used by SAP ABAP Function Module CO_ZF_FILL_EBAN_FROM_RESBD (Füllen der BANF-relevanten Felder aus Komponente)
SAP ABAP Function Module 
CO_ZF_FILL_EBAN_FROM_RESBD (Füllen der BANF-relevanten Felder aus Komponente) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (232)
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Function Module (21)
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Message Class (2)
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Message Number (6)
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Class Method (2)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AFPO - AUFNR | Order Number | |
| 2 | Table/Structure Field |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
| 3 | Table/Structure Field |
AFPOD - AUFNR | Order Number | |
| 4 | Table/Structure Field |
AFPOD - PROJN | Work breakdown structure element (WBS element) | |
| 5 | Table/Structure Field |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
| 6 | Table/Structure Field |
AFVGD - APLZL | General counter for order | |
| 7 | Table/Structure Field |
AFVGD - AUFPL | Routing number of operations in the order | |
| 8 | Table/Structure Field |
AFVGD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
AFVGD - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
AFVGD - SUMNR | Node number of the superior operation | |
| 11 | Table/Structure Field |
AFVGI - BUKRS | Company Code | |
| 12 | Table/Structure Field |
AFVGI - PRCTR | Profit Center | |
| 13 | Table/Structure Field |
AFVGI - SUMNR | Node number of the superior operation | |
| 14 | Table/Structure Field |
AFVKI - APLZL | General counter for order | |
| 15 | Table/Structure Field |
AFVKI - AUFPL | Routing number of operations in the order | |
| 16 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 17 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 18 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 19 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 20 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 21 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 22 | Table/Structure Field |
BALOBJ - OBJECT | Application log: Object name (Application code) | |
| 23 | Table/Structure Field |
BALSUB - SUBOBJECT | Application Log: Subobject | |
| 24 | Table/Structure Field |
CAUFVD - AUART | Order Type | |
| 25 | Table/Structure Field |
CAUFVD - AUFNR | Order Number | |
| 26 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 27 | Table/Structure Field |
CAUFVD - BUKRS | Company Code | |
| 28 | Table/Structure Field |
CAUFVD - GSBER | Business Area | |
| 29 | Table/Structure Field |
CAUFVD - KOKRS | Controlling Area | SOURCE VALUE(KOKRS_IMP) LIKE CAUFVD-KOKRS OPTIONAL |
| 30 | Table/Structure Field |
CAUFVD - KOKRS | Controlling Area | |
| 31 | Table/Structure Field |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 32 | Table/Structure Field |
CAUFVD - OBJNR | Object number | |
| 33 | Table/Structure Field |
CAUFVD - PRCTR | Profit Center | |
| 34 | Table/Structure Field |
CAUFVD - WERKS | Plant | SOURCE VALUE(WERKS) LIKE CAUFVD-WERKS |
| 35 | Table/Structure Field |
CAUFVD - WERKS | Plant | |
| 36 | Table/Structure Field |
CAUFVTAB - AUART | Order Type | |
| 37 | Table/Structure Field |
CAUFVTAB - AUFNR | Order Number | |
| 38 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 39 | Table/Structure Field |
CAUFVTAB - BUKRS | Company Code | |
| 40 | Table/Structure Field |
CAUFVTAB - GSBER | Business Area | |
| 41 | Table/Structure Field |
CAUFVTAB - KOKRS | Controlling Area | SOURCE VALUE(KOKRS_IMP) LIKE CAUFVD-KOKRS OPTIONAL |
| 42 | Table/Structure Field |
CAUFVTAB - KOKRS | Controlling Area | |
| 43 | Table/Structure Field |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 44 | Table/Structure Field |
CAUFVTAB - OBJNR | Object number | |
| 45 | Table/Structure Field |
CAUFVTAB - PRCTR | Profit Center | |
| 46 | Table/Structure Field |
CAUFVTAB - WERKS | Plant | |
| 47 | Table/Structure Field |
CAUFVTAB - WERKS | Plant | SOURCE VALUE(WERKS) LIKE CAUFVD-WERKS |
| 48 | Table/Structure Field |
CORESBINF - BANFNR | Purchase requisition number | |
| 49 | Table/Structure Field |
CORESBINF - BANFPO | Item number of purchase requisition | |
| 50 | Table/Structure Field |
CORESBINF - EPROFILE | External Procurement Profile | |
| 51 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 53 | Table/Structure Field |
CORESBINF - MATXT | Material description | |
| 54 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 55 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 56 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 57 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 58 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 59 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 60 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 61 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 62 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 63 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 64 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 65 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 66 | Table/Structure Field |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
| 67 | Table/Structure Field |
EBAN - EPREFITM | EBAN-EPREFITM | |
| 68 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 69 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 70 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 71 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 72 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 73 | Table/Structure Field |
EBAN - KZKFG | Origin of Configuration | |
| 74 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 75 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 76 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 77 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 78 | Table/Structure Field |
EBAN - MANDT | Client | |
| 79 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 80 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 81 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 82 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 83 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 84 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 85 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 86 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 87 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 88 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 89 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 90 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | SOURCE VALUE(I_NO_ACC_ASS) LIKE EBAN-XOBLR DEFAULT SPACE |
| 91 | Table/Structure Field |
EBKN - ABLAD | Unloading Point | |
| 92 | Table/Structure Field |
EBKN - APLZL | Internal counter | |
| 93 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 94 | Table/Structure Field |
EBKN - AUFPL | Routing number of operations in the order | |
| 95 | Table/Structure Field |
EBKN - GSBER | Business Area | |
| 96 | Table/Structure Field |
EBKN - KOKRS | Controlling Area | |
| 97 | Table/Structure Field |
EBKN - NPLNR | Network Number for Account Assignment | |
| 98 | Table/Structure Field |
EBKN - PRCTR | Profit Center | |
| 99 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 100 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 101 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 102 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 103 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 104 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 105 | Table/Structure Field |
JEST - STAT | Object status | |
| 106 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 107 | Table/Structure Field |
MSFCV - BWTTY | Valuation Category | |
| 108 | Table/Structure Field |
MSFCV - SOBSL | Special procurement type | |
| 109 | Table/Structure Field |
MSFCV - VABME | Variable Purchase Order Unit Active | |
| 110 | Table/Structure Field |
MSFCV - XCHPF | Batch management requirement indicator | |
| 111 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 112 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 113 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 114 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 115 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 116 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 117 | Table/Structure Field |
MTCOR - PSTAT | Maintenance status | |
| 118 | Table/Structure Field |
RC27X - FLG_SEL | Selection indicator | |
| 119 | Table/Structure Field |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(MESS_REL_DATE) LIKE RC27X-FLG_SEL DEFAULT SPACE |
| 120 | Table/Structure Field |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(UPDKZ_EXP) LIKE RC27X-FLG_SEL |
| 121 | Table/Structure Field |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(MESS_LOG) LIKE RC27X-FLG_SEL DEFAULT SPACE |
| 122 | Table/Structure Field |
RESB - ABLAD | Unloading Point | |
| 123 | Table/Structure Field |
RESB - ADRNR | Addresses: Address Number | |
| 124 | Table/Structure Field |
RESB - APLZL | Internal counter | |
| 125 | Table/Structure Field |
RESB - AUFNR | Order Number | |
| 126 | Table/Structure Field |
RESB - AUFPL | Routing number of operations in the order | |
| 127 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 128 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 129 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 130 | Table/Structure Field |
RESB - ERFME | Unit of entry | |
| 131 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 132 | Table/Structure Field |
RESB - GSBER | Business Area | |
| 133 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 134 | Table/Structure Field |
RESB - KDAUF | Sales Order Number | |
| 135 | Table/Structure Field |
RESB - KDPOS | Item number in Sales Order | |
| 136 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 137 | Table/Structure Field |
RESB - KZBWS | Valuation of Special Stock | |
| 138 | Table/Structure Field |
RESB - KZVBR | Consumption posting | |
| 139 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 140 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 141 | Table/Structure Field |
RESB - LIFZT | Delivery Time in Days | |
| 142 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 143 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 144 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 145 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 146 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 147 | Table/Structure Field |
RESB - PSPEL | WBS Element | |
| 148 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 149 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 150 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 151 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 152 | Table/Structure Field |
RESB - VORAB | Ind: Preliminary order | |
| 153 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 154 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 155 | Table/Structure Field |
RESB - WEBAZ | Goods receipt processing time in days | |
| 156 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 157 | Table/Structure Field |
RESB - WERKS | Plant | |
| 158 | Table/Structure Field |
RESBD - ABLAD | Unloading Point | |
| 159 | Table/Structure Field |
RESBD - ADRN2 | Address number | |
| 160 | Table/Structure Field |
RESBD - ADRNR | Addresses: Address Number | |
| 161 | Table/Structure Field |
RESBD - APLZL | Internal counter | |
| 162 | Table/Structure Field |
RESBD - AUFNR | Order Number | |
| 163 | Table/Structure Field |
RESBD - AUFPL | Routing number of operations in the order | |
| 164 | Table/Structure Field |
RESBD - BANFNR | Purchase requisition number | |
| 165 | Table/Structure Field |
RESBD - BANFPO | Item number of purchase requisition | |
| 166 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 167 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 168 | Table/Structure Field |
RESBD - CHARG | Batch Number | |
| 169 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 170 | Table/Structure Field |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 171 | Table/Structure Field |
RESBD - EPROFILE | External Procurement Profile | |
| 172 | Table/Structure Field |
RESBD - ERFME | Unit of entry | |
| 173 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 174 | Table/Structure Field |
RESBD - GSBER | Business Area | |
| 175 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 176 | Table/Structure Field |
RESBD - KDAUF | Sales Order Number | |
| 177 | Table/Structure Field |
RESBD - KDPOS | Item number in Sales Order | |
| 178 | Table/Structure Field |
RESBD - KNTTP | Account assignment category | |
| 179 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 180 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 181 | Table/Structure Field |
RESBD - KUNNR | Customer | |
| 182 | Table/Structure Field |
RESBD - KZBWS | Valuation of Special Stock | |
| 183 | Table/Structure Field |
RESBD - KZVBR | Consumption posting | |
| 184 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 185 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
RESBD - LIFZT | Delivery Time in Days | |
| 187 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 188 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 189 | Table/Structure Field |
RESBD - MATXT | Material description | |
| 190 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 191 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 192 | Table/Structure Field |
RESBD - POTX1 | BOM Item Text (Line 1) | |
| 193 | Table/Structure Field |
RESBD - PSPEL | WBS Element | |
| 194 | Table/Structure Field |
RESBD - RSNUM | Number of reservation/dependent requirements | |
| 195 | Table/Structure Field |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 196 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 197 | Table/Structure Field |
RESBD - SOBKZ | Special Stock Indicator | |
| 198 | Table/Structure Field |
RESBD - STRECKE | Ind.: Third-party requisition | |
| 199 | Table/Structure Field |
RESBD - VORAB | Ind: Preliminary order | |
| 200 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 201 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 202 | Table/Structure Field |
RESBD - WEBAZ | Goods receipt processing time in days | |
| 203 | Table/Structure Field |
RESBD - WEMPF | Goods recipient | |
| 204 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 205 | Table/Structure Field |
RSEBANI - ADRN2 | Address number | |
| 206 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 207 | Table/Structure Field |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 208 | Table/Structure Field |
RSEBANI - KUNNR | Customer | |
| 209 | Table/Structure Field |
RSEBANI - STRECKE | Ind.: Third-party requisition | |
| 210 | Table/Structure Field |
SCAL - FACDATE | Factory calendar: Factory date | |
| 211 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 212 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 213 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 214 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 215 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 216 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 217 | Table/Structure Field |
T001W - WERKS | Plant | |
| 218 | Table/Structure Field |
T003O - AUART | Order Type | |
| 219 | Table/Structure Field |
T003O - OBLIGO | Commitments Management Active | |
| 220 | Table/Structure Field |
T148 - SOBKZ | Special Stock Indicator | |
| 221 | Table/Structure Field |
T160M - ARBGB | Application Area | |
| 222 | Table/Structure Field |
T160M - MSGTP | System message category, purchasing | |
| 223 | Table/Structure Field |
T163 - PSTYP | Item category in purchasing document | |
| 224 | Table/Structure Field |
T399X - AUART | Order Type | |
| 225 | Table/Structure Field |
T399X - PRUEB | Ind.: Copy Net Price from Requisition into Purchase Order | |
| 226 | Table/Structure Field |
T399X - WERKS | Plant | |
| 227 | Table/Structure Field |
T460A - SOBES | Special procurement - external display | |
| 228 | Table/Structure Field |
T460A - SOBSL | Special procurement type | |
| 229 | Table/Structure Field |
T460A - WERKS | Plant | |
| 230 | Table/Structure Field |
T460A - WRK02 | Plant | |
| 231 | Table/Structure Field |
TCOKT - BART_001 | Document type for requisitions for order / network | |
| 232 | Table/Structure Field |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. |
