Table/Structure Field list used by SAP ABAP Program AQZZ==/SAPQUERY/MEBANF (AQZZ==/SAPQUERY/MEBANF)
SAP ABAP Program
AQZZ==/SAPQUERY/MEBANF (AQZZ==/SAPQUERY/MEBANF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_QINF - TYPE | Character Field Length 1 | |
2 | ![]() |
ALV_S_QINF - TEXT | Text (80 Characters) | |
3 | ![]() |
ALV_S_QINF - VALUE | Text (80 Characters) | |
4 | ![]() |
EBAN - MATNR | Material Number | |
5 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
6 | ![]() |
EBAN - FRGZU | Release status | |
7 | ![]() |
EBAN - GSFRG | Overall release of purchase requisitions | |
8 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
9 | ![]() |
EBAN - KNTTP | Account assignment category | |
10 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
11 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
12 | ![]() |
EBAN - LFDAT | Item delivery date | |
13 | ![]() |
EBAN - LGORT | Storage location | |
14 | ![]() |
EBAN - LIFNR | Desired vendor | |
15 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
16 | ![]() |
EBAN - MATKL | Material Group | |
17 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
18 | ![]() |
EBAN - MEMORY | EBAN-MEMORY | |
19 | ![]() |
EBAN - MEMORYTYPE | EBAN-MEMORYTYPE | |
20 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
21 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
22 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
EBAN - SERNR | BOM explosion number | |
24 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
25 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
26 | ![]() |
EBAN - TXZ01 | Short Text | |
27 | ![]() |
EBAN - WERKS | Plant | |
28 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply | |
29 | ![]() |
EBAN - FRGKZ | Release Indicator | |
30 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
31 | ![]() |
EBAN - BADAT | Requisition (request) date | |
32 | ![]() |
EBAN - BANFN | Purchase requisition number | |
33 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
34 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
35 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
36 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
37 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
38 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
39 | ![]() |
EBAN - BSTYP | Purchasing document category | |
40 | ![]() |
EBAN - CHARG | Batch Number | |
41 | ![]() |
EBAN - DISPO | MRP controller | |
42 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
43 | ![]() |
EBAN - EBELN | Purchase order number | |
44 | ![]() |
EBAN - EBELP | Purchase order item number | |
45 | ![]() |
EBAN - EKGRP | Purchasing group | |
46 | ![]() |
EBAN - EKORG | Purchasing organization | |
47 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
48 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
49 | ![]() |
EBAN - FLIEF | Fixed vendor | |
50 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
51 | ![]() |
EBAN - FRGGR | Release group | |
52 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
53 | ![]() |
LVC_S_QINF - TEXT | Text (80 Characters) | |
54 | ![]() |
LVC_S_QINF - TYPE | Character Field Length 1 | |
55 | ![]() |
LVC_S_QINF - VALUE | Text (80 Characters) |