Table/Structure Field list used by SAP ABAP Program LEBNEF0B (LEBNEF0B)
SAP ABAP Program 
LEBNEF0B (LEBNEF0B) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 2 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 3 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 4 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 5 | Table/Structure Field |
EBAN - NODISP | EBAN-NODISP | |
| 6 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 7 | Table/Structure Field |
EBAN - MNG02 | Committed quantity | |
| 8 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 9 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 10 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 11 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 12 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 13 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 14 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 15 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 16 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 17 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 18 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 19 | Table/Structure Field |
EBAN - KZFME | Units of measure usage | |
| 20 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 21 | Table/Structure Field |
EBAN - KUNNR | Customer | |
| 22 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 23 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 24 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 25 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 26 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 27 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 28 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 29 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 30 | Table/Structure Field |
EBAN - UZEIT | EBAN-UZEIT | |
| 31 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 32 | Table/Structure Field |
EBAN - ADRNR | Manual address number in purchasing document item | |
| 33 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 34 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 35 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 36 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 37 | Table/Structure Field |
EBAN - RESLO | EBAN-RESLO | |
| 38 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 39 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 40 | Table/Structure Field |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
| 41 | Table/Structure Field |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
| 42 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 43 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 44 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 45 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 46 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 47 | Table/Structure Field |
EBAN - DAT01 | Committed date | |
| 48 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 49 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 50 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 51 | Table/Structure Field |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
| 52 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 53 | Table/Structure Field |
EBAN - BPUEB | Adopt requisition price in purchase order | |
| 54 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 55 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 56 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 57 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 58 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 59 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 60 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 61 | Table/Structure Field |
EBAN - ADRN2 | Number of delivery address | |
| 62 | Table/Structure Field |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
| 63 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 64 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 65 | Table/Structure Field |
EBAN - KBLPOS | EBAN-KBLPOS | |
| 66 | Table/Structure Field |
EBAN - KBLNR | EBAN-KBLNR | |
| 67 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 68 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 69 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 70 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 71 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 72 | Table/Structure Field |
EBAN - FORDP | Item of framework order | |
| 73 | Table/Structure Field |
EBAN - FORDN | Framework Order | |
| 74 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 75 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 76 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 77 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 78 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 79 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 80 | Table/Structure Field |
EBAN - EPREFITM | EBAN-EPREFITM | |
| 81 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 82 | Table/Structure Field |
T160D - EBPUEB | Order Price Adoption Indicator Ready for Input in Purch Req. |
