Table/Structure Field list used by SAP ABAP Program FM06BF04_BANF_AENDERN (Include LV53SF0D)
SAP ABAP Program
FM06BF04_BANF_AENDERN (Include LV53SF0D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - TCODE | Transaction in which a change was made | ||
| 2 | CDHDR - UDATE | Creation date of the change document | ||
| 3 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 4 | CDHDR - UTIME | Time changed | ||
| 5 | CDHDR - OBJECTID | Object value | ||
| 6 | EBAN - KNTTP | Account assignment category | ||
| 7 | EBAN - TXZ01 | Short Text | ||
| 8 | EBAN - PSTYP | Item category in purchasing document | ||
| 9 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 10 | EBAN - EBAKZ | Purchase requisition closed | ||
| 11 | EBAN - BNFPO | Item number of purchase requisition | ||
| 12 | EBAN - BANFN | Purchase requisition number | ||
| 13 | EBKN - BANFN | Purchase requisition number | ||
| 14 | EBKN - BNFPO | Item number of purchase requisition | ||
| 15 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 16 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 17 | MESG - TXTNR | Message number | ||
| 18 | MESG - TEXT | Message Text | ||
| 19 | MESG - MSGV4 | Message Variable | ||
| 20 | MESG - MSGV3 | Message Variable | ||
| 21 | MESG - MSGV2 | Message Variable | ||
| 22 | MESG - MSGV1 | Message Variable | ||
| 23 | MESG - ARBGB | Application Area | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 28 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 29 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 30 | UEBAN - BANFN | Purchase requisition number | ||
| 31 | UEBAN - BNFPO | Item number of purchase requisition | ||
| 32 | UEBAN - GSFRG | Overall release of purchase requisitions | ||
| 33 | UEBAN - PSTYP | Item category in purchasing document |