Table/Structure Field list used by SAP ABAP Function Module ME_READ_EBAN_MULTIPLE (Test Lesen Banfen)
SAP ABAP Function Module
ME_READ_EBAN_MULTIPLE (Test Lesen Banfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - MEMORY | EBAN-MEMORY | ||
| 2 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 3 | EBAN - KONNR | Number of principal purchase agreement | ||
| 4 | EBAN - KZVBR | Consumption posting | ||
| 5 | EBAN - LFDAT | Item delivery date | ||
| 6 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 7 | EBAN - MANDT | Client | ||
| 8 | EBAN - MATKL | Material Group | ||
| 9 | EBAN - MATNR | Material Number | ||
| 10 | EBAN - KNTTP | Account assignment category | ||
| 11 | EBAN - PSTYP | Item category in purchasing document | ||
| 12 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 13 | EBAN - STATU | Processing status of purchase requisition | ||
| 14 | EBAN - TXZ01 | Short Text | ||
| 15 | EBAN - VRTYP | Purchasing document category | ||
| 16 | EBAN - WERKS | Plant | ||
| 17 | EBAN - ZUGBA | Assigned Source of Supply | ||
| 18 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 19 | EBAN - BSART | Purchase Requisition Document Type | ||
| 20 | EBAN - BANFN | Purchase requisition number | ||
| 21 | EBAN - BANPR | EBAN-BANPR | ||
| 22 | EBAN - BEDNR | Requirement Tracking Number | ||
| 23 | EBAN - BESWK | EBAN-BESWK | ||
| 24 | EBAN - BLCKD | EBAN-BLCKD | ||
| 25 | EBAN - BNFPO | Item number of purchase requisition | ||
| 26 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 27 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 28 | EBAN - DISPO | MRP controller | ||
| 29 | EBAN - EBAKZ | Purchase requisition closed | ||
| 30 | EBAN - EKGRP | Purchasing group | ||
| 31 | EBAN - EKORG | Purchasing organization | ||
| 32 | EBAN - FLIEF | Fixed vendor | ||
| 33 | EBAN - FORDN | Framework Order | ||
| 34 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 35 | EBAN - FRGGR | Release group | ||
| 36 | EBAN - FRGRL | Release Not Yet Completely Effected | ||
| 37 | EBAN_TECH - BANFN | Purchase requisition number | ||
| 38 | EBAN_TECH - BNFPO | Item number of purchase requisition | ||
| 39 | EBAN_TECH - EXT_PROC_STATUS | Processing State | ||
| 40 | EBAN_ZUS - FRGST | Release strategy in the purchase requisition | ||
| 41 | EBAN_ZUS - FRGGR | Release group | ||
| 42 | EBKN - KOSTL | Cost Center | ||
| 43 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 44 | EBKN - VBELP | Sales Document Item | ||
| 45 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 46 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 47 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 48 | EBKN - MANDT | Client | ||
| 49 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 50 | EBKN - IMKEY | Internal Key for Real Estate Object | ||
| 51 | EBKN - DABRZ | Reference date for settlement | ||
| 52 | EBKN - BNFPO | Item number of purchase requisition | ||
| 53 | EBKN - BANFN | Purchase requisition number | ||
| 54 | EBKN - AUFPL | Routing number of operations in the order | ||
| 55 | EBKN - AUFNR | Order Number | ||
| 56 | EBKN - APLZL | Internal counter | ||
| 57 | EBKN - ANLN2 | Asset Subnumber | ||
| 58 | EBKN - ANLN1 | Main Asset Number | ||
| 59 | MEBANF_QUERY_FIELDS - COUNTER | Maximum Number of Hits | ||
| 60 | MEBANF_QUERY_FIELDS - COUNTER | Maximum Number of Hits | SOURCE VALUE(I_SELECTION_LIMIT) LIKE MEBANF_QUERY_FIELDS-COUNTER OPTIONAL |
|
| 61 | RESB - VORNR | Operation/Activity Number | ||
| 62 | RSDSTABS - PRIM_TAB | Table Name | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 66 | TACT - ACTVT | Activity | ||
| 67 | VIREKEY - GUELTAB | Date from when assignment is valid | ||
| 68 | VIREKEY - GUELTBIS | Date up to when the assignment is valid | ||
| 69 | VIREKEY - IMKEY | Internal Key for Real Estate Object | ||
| 70 | V_EBKNP - VBELP | Sales Document Item | ||
| 71 | V_EBKNP - VBELN | Sales and Distribution Document Number | ||
| 72 | V_EBKNP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 73 | V_EBKNP - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 74 | V_EBKNP - NPLNR | Network Number for Account Assignment | ||
| 75 | V_EBKNP - MANDT | Client | ||
| 76 | V_EBKNP - LOEKZ | Deletion indicator in purchasing document | ||
| 77 | V_EBKNP - KOSTL | Cost Center | ||
| 78 | V_EBKNP - BANFN | Purchase requisition number | ||
| 79 | V_EBKNP - AUFNR | Order Number | ||
| 80 | V_EBKNP - ANLN2 | Asset Subnumber | ||
| 81 | V_EBKNP - ANLN1 | Main Asset Number |