Table/Structure Field list used by SAP ABAP Function Module KOMKBMD_FILL (Füllen Komm.block Dir.beschaff.)
SAP ABAP Function Module
KOMKBMD_FILL (Füllen Komm.block Dir.beschaff.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANF_KEY - BNFPO | Item number of purchase requisition | ||
| 2 | BANF_KEY - BANFN | Purchase requisition number | ||
| 3 | BEST_KEY - EBELN | Purchasing Document Number | ||
| 4 | BEST_KEY - EBELP | Item Number of Purchasing Document | ||
| 5 | EBAN - TXZ01 | Short Text | ||
| 6 | EBAN - WERKS | Plant | ||
| 7 | EBAN - PREIS | Price in Purchase Requisition | ||
| 8 | EBAN - PEINH | Price unit | ||
| 9 | EBAN - MENGE | Purchase requisition quantity | ||
| 10 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 11 | EBAN - MATKL | Material Group | ||
| 12 | EBAN - LFDAT | Item delivery date | ||
| 13 | EBAN - KNTTP | Account assignment category | ||
| 14 | EBAN - MATNR | Material Number | ||
| 15 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 16 | EBAN - FLIEF | Fixed vendor | ||
| 17 | KOMKBMD - NFLIE | Fixed vendor | ||
| 18 | KOMKBMD - ERNAM | Name of Person who Created the Object | ||
| 19 | KOMKBMD - DBMAL | Message control for direct procurement | ||
| 20 | KOMKBMD - BNFPO | Item number of purchase requisition | ||
| 21 | KOMKBMD - BEST9 | Purchasing Document Number | ||
| 22 | KOMKBMD - BEST8 | Purchasing Document Number | ||
| 23 | KOMKBMD - BEST7 | Purchasing Document Number | ||
| 24 | KOMKBMD - BEST6 | Purchasing Document Number | ||
| 25 | KOMKBMD - BEST5 | Purchasing Document Number | ||
| 26 | KOMKBMD - BEST4 | Purchasing Document Number | ||
| 27 | KOMKBMD - BESP5 | Item Number of Purchasing Document | ||
| 28 | KOMKBMD - BEST3 | Purchasing Document Number | ||
| 29 | KOMKBMD - NFRGD | Purchase Requisition Release Date | ||
| 30 | KOMKBMD - NKNTT | Account assignment category | ||
| 31 | KOMKBMD - NLFDA | Delivery date | ||
| 32 | KOMKBMD - NMATK | Material Group | ||
| 33 | KOMKBMD - NMATN | Material Number | ||
| 34 | KOMKBMD - NMEIN | Base Unit of Measure | ||
| 35 | KOMKBMD - NMENG | Quantity | ||
| 36 | KOMKBMD - NPEIN | Price unit | ||
| 37 | KOMKBMD - NPREI | Price | ||
| 38 | KOMKBMD - NTXZ0 | Short Text | ||
| 39 | KOMKBMD - NWERK | Plant | ||
| 40 | KOMKBMD - WERKS | Plant | ||
| 41 | KOMKBMD - BEST1 | Purchasing Document Number | ||
| 42 | KOMKBMD - AFLIE | Fixed vendor | ||
| 43 | KOMKBMD - AFRGD | Purchase Requisition Release Date | ||
| 44 | KOMKBMD - AKNTT | Account assignment category | ||
| 45 | KOMKBMD - ALFDA | Delivery date | ||
| 46 | KOMKBMD - AMATK | Material Group | ||
| 47 | KOMKBMD - AMATN | Material Number | ||
| 48 | KOMKBMD - AMEIN | Base Unit of Measure | ||
| 49 | KOMKBMD - AMENG | Quantity | ||
| 50 | KOMKBMD - APEIN | Price unit | ||
| 51 | KOMKBMD - APREI | Price | ||
| 52 | KOMKBMD - ATXZ0 | Short Text | ||
| 53 | KOMKBMD - AWERK | Plant | ||
| 54 | KOMKBMD - BANFN | Purchase requisition number | ||
| 55 | KOMKBMD - BESP1 | Item Number of Purchasing Document | ||
| 56 | KOMKBMD - BESP2 | Item Number of Purchasing Document | ||
| 57 | KOMKBMD - BESP3 | Item Number of Purchasing Document | ||
| 58 | KOMKBMD - BESP4 | Item Number of Purchasing Document | ||
| 59 | KOMKBMD - BESP6 | Item Number of Purchasing Document | ||
| 60 | KOMKBMD - BESP7 | Item Number of Purchasing Document | ||
| 61 | KOMKBMD - BESP8 | Item Number of Purchasing Document | ||
| 62 | KOMKBMD - BESP9 | Item Number of Purchasing Document | ||
| 63 | KOMKBMD - BEST2 | Purchasing Document Number | ||
| 64 | MDDB - DBMAL | Message control for direct procurement | ||
| 65 | MDDB - ERNAM | Name of Person who Created the Object | ||
| 66 | MDDB - WERKS | Plant | ||
| 67 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |