Table/Structure Field list used by SAP ABAP Program DBBAMSEL (IncludeLMDXTTOP)
SAP ABAP Program
DBBAMSEL (IncludeLMDXTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANFN | Purchase requisition number | ||
| 2 | EBAN - ZUGBA | Assigned Source of Supply | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - TXZ01 | Short Text | ||
| 5 | EBAN - STATU | Processing status of purchase requisition | ||
| 6 | EBAN - PSTYP | Item category in purchasing document | ||
| 7 | EBAN - MEMORY | EBAN-MEMORY | ||
| 8 | EBAN - MATNR | Material Number | ||
| 9 | EBAN - MATKL | Material Group | ||
| 10 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 11 | EBAN - LFDAT | Item delivery date | ||
| 12 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 13 | EBAN - FLIEF | Fixed vendor | ||
| 14 | EBAN - EKGRP | Purchasing group | ||
| 15 | EBAN - DISPO | MRP controller | ||
| 16 | EBAN - BSART | Purchase Requisition Document Type | ||
| 17 | EBAN - BLCKD | EBAN-BLCKD | ||
| 18 | EBAN - BESWK | EBAN-BESWK | ||
| 19 | EBAN - BEDNR | Requirement Tracking Number | ||
| 20 | EBAN - BANPR | EBAN-BANPR | ||
| 21 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 22 | EBAN - KNTTP | Account assignment category | ||
| 23 | EBKN - ANLN2 | Asset Subnumber | ||
| 24 | EBKN - VBELP | Sales Document Item | ||
| 25 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 26 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 27 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 28 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | EBKN - KOSTL | Cost Center | ||
| 30 | EBKN - AUFNR | Order Number | ||
| 31 | EBKN - ANLN1 | Main Asset Number | ||
| 32 | MEBANF_QUERY_FIELDS - COUNTER | Maximum Number of Hits | ||
| 33 | MEBANF_QUERY_FIELDS - FRBA | Indicator: Released purchase requisitions only | ||
| 34 | MEBANF_QUERY_FIELDS - OFFBA | Indicator: Open purchase requisitions only | ||
| 35 | MEBANF_QUERY_FIELDS - ZUGBA | Indicator: Assigned Purchase Requisitions Only | ||
| 36 | RM06E - OFFBA | Indicator: Open purchase requisitions only |