Table/Structure Field list used by SAP ABAP Program LATP6FP5 (FORM PRUEFEN_EBAN)
SAP ABAP Program
LATP6FP5 (FORM PRUEFEN_EBAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AODATA - FABKL | Factory Calendar | |
2 | ![]() |
EBAN - KZVBR | Consumption posting | |
3 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
4 | ![]() |
EBAN - LFDAT | Item delivery date | |
5 | ![]() |
EBAN - LGORT | Storage location | |
6 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
7 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
8 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
9 | ![]() |
EBAN - QUPOS | Quota arrangement item | |
10 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
11 | ![]() |
EBAN - REVLV | Revision level | |
12 | ![]() |
EBAN - RSNUM | Number of reservation/dependent requirements | |
13 | ![]() |
EBAN - SERNR | BOM explosion number | |
14 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
15 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
16 | ![]() |
EBAN - TECHS | Parameter Variant/Standard Variant | |
17 | ![]() |
EBAN - VERID | Production Version | |
18 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
19 | ![]() |
EBAN - VRTYP | Purchasing document category | |
20 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
21 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
22 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
23 | ![]() |
EBAN - ARSPS | Item number of the settlement reservation | |
24 | ![]() |
EBAN - BANFN | Purchase requisition number | |
25 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
26 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
27 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
28 | ![]() |
EBAN - BWTAR | Valuation type | |
29 | ![]() |
EBAN - CHARG | Batch Number | |
30 | ![]() |
EBAN - CUOBJ | Configuration (internal object number) | |
31 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
32 | ![]() |
EBAN - FIXKZ | Purchase requisition is fixed | |
33 | ![]() |
EBAN - FLIEF | Fixed vendor | |
34 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
35 | ![]() |
EBAN - FRGKZ | Release Indicator | |
36 | ![]() |
EBAN - KNTTP | Account assignment category | |
37 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
38 | ![]() |
EBAN - EKORG | Purchasing organization | |
39 | ![]() |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
41 | ![]() |
EBKN - VBELP | Sales Document Item | |
42 | ![]() |
MDPS - RSNUM | Number of reservation/dependent requirements | |
43 | ![]() |
MDPS - REVLV | Revision level | |
44 | ![]() |
MDPS - QUPOS | Quota arrangement item | |
45 | ![]() |
MDPS - QUNUM | Number of quota arrangement | |
46 | ![]() |
MDPS - PSPEL | WBS Element | |
47 | ![]() |
MDPS - PLUMI | Receipt/issue indicator | |
48 | ![]() |
MDPS - PLANR | Planning segment number | |
49 | ![]() |
MDPS - PLAAB | Material requirements planning segment | |
50 | ![]() |
MDPS - MNG01 | Quantity received or quantity required | |
51 | ![]() |
MDPS - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
MDPS - LGORT | Storage location | |
53 | ![]() |
MDPS - SERNR | BOM explosion number | |
54 | ![]() |
MDPS - SOBES | Special procurement type | |
55 | ![]() |
MDPS - SOBKZ | Special Stock Indicator | |
56 | ![]() |
MDPS - SORT1 | Sort indicator 01 | |
57 | ![]() |
MDPS - SORT2 | Sort indicator 02 | |
58 | ![]() |
MDPS - TECHS | Parameter Variant/Standard Variant | |
59 | ![]() |
MDPS - VERID | Production Version | |
60 | ![]() |
MDPS - VRFKZ | Availability indicator | |
61 | ![]() |
MDPS - VRTYP | Purchasing document category | |
62 | ![]() |
MDPS - WEBAZ | Goods receipt processing time in days | |
63 | ![]() |
MDPS - WRK02 | Production plant in planned order | |
64 | ![]() |
MDPS - DELNR | MRP element number | |
65 | ![]() |
MDPS - ARSNR | Settlement reservation number | |
66 | ![]() |
MDPS - ARSPS | Item number of the settlement reservation | |
67 | ![]() |
MDPS - BAART | P.O./Order type | |
68 | ![]() |
MDPS - BESKZ | Procurement Type | |
69 | ![]() |
MDPS - CHARG | Batch Number | |
70 | ![]() |
MDPS - CUOBJ | Configuration (internal object number) | |
71 | ![]() |
MDPS - DAT00 | Receipt/Requirements date | |
72 | ![]() |
MDPS - DAT01 | Delivery/order finish date | |
73 | ![]() |
MDPS - DAT02 | Start/release date | |
74 | ![]() |
MDPS - DELKZ | MRP element | |
75 | ![]() |
MDPS - KZVBR | Consumption posting | |
76 | ![]() |
MDPS - DELPS | MRP element item | |
77 | ![]() |
MDPS - EBELN | Purchasing Document Number | |
78 | ![]() |
MDPS - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
MDPS - EKORG | Purchasing organization | |
80 | ![]() |
MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
81 | ![]() |
MDPS - FIX02 | Indicator: fixing explosion in planned order | |
82 | ![]() |
MDPS - KDAUF | Sales Order Number | |
83 | ![]() |
MDPS - KDPOS | Item number in Sales Order | |
84 | ![]() |
MDPS - KNTTP | Account assignment category | |
85 | ![]() |
MDPS - KZBWS | Valuation of Special Stock |