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 |
---|---|---|---|---|
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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 |