Table/Structure Field list used by SAP ABAP Program LEBNEF0C (ver_pos_banf)
SAP ABAP Program
LEBNEF0C (ver_pos_banf) 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 - RESWK | Supplying (issuing) plant in case of stock transport order | |
5 | ![]() |
EBAN - QUNUM | Number of quota arrangement | |
6 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
7 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
8 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
9 | ![]() |
EBAN - MATNR | Material Number | |
10 | ![]() |
EBAN - MATKL | Material Group | |
11 | ![]() |
EBAN - LPEIN | Category of delivery date | |
12 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
13 | ![]() |
EBAN - LGORT | Storage location | |
14 | ![]() |
EBAN - LFDAT | Item delivery date | |
15 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
16 | ![]() |
EBAN - KNTTP | Account assignment category | |
17 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
18 | ![]() |
EBAN - FLIEF | Fixed vendor | |
19 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
20 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
21 | ![]() |
EBAN - EKGRP | Purchasing group | |
22 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
23 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
24 | ![]() |
EBAN - LIFNR | Desired vendor | |
25 | ![]() |
MT06E - WERTU | Value Updating in Material Master Record | |
26 | ![]() |
MTCOM - KENNG | View ID | |
27 | ![]() |
MTCOM - WERKS | Plant | |
28 | ![]() |
MTCOM - SPRAS | Language Key | |
29 | ![]() |
MTCOM - PSTAT | Maintenance status | |
30 | ![]() |
MTCOM - MATNR | Material Number | |
31 | ![]() |
MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
32 | ![]() |
RM06B - MEIN1 | Purchase requisition unit of measure | |
33 | ![]() |
SI_T001W - KORDB | Indicator: Source list requirement | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
T001W - FABKL | Factory calendar key | |
37 | ![]() |
T001W - KORDB | Indicator: Source list requirement | |
38 | ![]() |
T160 - VORGA | Transaction/event |