Table/Structure Field list used by SAP ABAP Program FM06BFLI_BAN_ZEILE_011 (ban_zeile_011)
SAP ABAP Program
FM06BFLI_BAN_ZEILE_011 (ban_zeile_011) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
2 | ![]() |
EBAN - WERKS | Plant | |
3 | ![]() |
EBAN - WAERS | Currency Key | |
4 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
5 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
7 | ![]() |
EBAN - PEINH | Price unit | |
8 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
9 | ![]() |
EBAN - GSFRG | Overall release of purchase requisitions | |
10 | ![]() |
EBAN - FRGKZ | Release Indicator | |
11 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
12 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
13 | ![]() |
EBAN - DISPO | MRP controller | |
14 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
15 | ![]() |
EBAN - KNTTP | Account assignment category | |
16 | ![]() |
RM06B - EPSTP | Item category in purchasing document | |
17 | ![]() |
RM06B - GSWRT | Total Value of Item | |
18 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
19 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
20 | ![]() |
T001 - BUKRS | Company Code | |
21 | ![]() |
T001 - WAERS | Currency Key | |
22 | ![]() |
T001K - BUKRS | Company Code | |
23 | ![]() |
T001K - BWKEY | Valuation area | |
24 | ![]() |
T001W - BWKEY | Valuation area | |
25 | ![]() |
T001W - WERKS | Plant | |
26 | ![]() |
T16LB - GSPOS | Display items for overall release |