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