Table/Structure Field list used by SAP ABAP Program LEBNEF0F (neue_pos_banf)
SAP ABAP Program LEBNEF0F (neue_pos_banf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CHARG - BWTAR | Valuation type | |
2 | Table/Structure Field | CM61Q - RCODE | Function code | |
3 | Table/Structure Field | EBAN - AKTNR | Promotion | |
4 | Table/Structure Field | EBAN - BADAT | Requisition (request) date | |
5 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
6 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
7 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
8 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
9 | Table/Structure Field | EBAN - BSTYP | Purchasing document category | |
10 | Table/Structure Field | EBAN - BWTAR | Valuation type | |
11 | Table/Structure Field | EBAN - CHARG | Batch Number | |
12 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
13 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
14 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
15 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
16 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
17 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
18 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
19 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
20 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
21 | Table/Structure Field | EBAN - LGORT | Storage location | |
22 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
23 | Table/Structure Field | EBAN - MATKL | Material Group | |
24 | Table/Structure Field | EBAN - MATNR | Material Number | |
25 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
26 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
27 | Table/Structure Field | EBAN - MPROF | Mfr part profile | |
28 | Table/Structure Field | EBAN - PEINH | Price unit | |
29 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
30 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
31 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
32 | Table/Structure Field | EBAN - REVLV | Revision level | |
33 | Table/Structure Field | EBAN - RSNUM | Number of reservation/dependent requirements | |
34 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
35 | Table/Structure Field | EBAN - SPRAS | Language Key | |
36 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
37 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
38 | Table/Structure Field | EBAN - VERID | Production Version | |
39 | Table/Structure Field | EBAN - WAERS | Currency Key | |
40 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
41 | Table/Structure Field | EBAN - WERKS | Plant | |
42 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
43 | Table/Structure Field | EBAN_TECH - BANFN | Purchase requisition number | |
44 | Table/Structure Field | EBAN_TECH - BNFPO | Item number of purchase requisition | |
45 | Table/Structure Field | EBAN_TECH - EXT_PROC_STATUS | Processing State | |
46 | Table/Structure Field | EBAN_TECH - PROC_DATE | Timestamp | |
47 | Table/Structure Field | EBAN_TECH - PROC_STATUS | Processing State | |
48 | Table/Structure Field | EBKN - BANFN | Purchase requisition number | |
49 | Table/Structure Field | EBKN - BNFPO | Item number of purchase requisition | |
50 | Table/Structure Field | EBKN - MANDT | Client | |
51 | Table/Structure Field | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
52 | Table/Structure Field | EBKN - VBELN | Sales and Distribution Document Number | |
53 | Table/Structure Field | EBKN - VBELP | Sales Document Item | |
54 | Table/Structure Field | EBKN - VETEN | Schedule line | |
55 | Table/Structure Field | MCHAR - BWTAR | Valuation type | |
56 | Table/Structure Field | MDLB - EBELN | Purchasing Document Number | |
57 | Table/Structure Field | MDLB - EBELP | Item Number of Purchasing Document | |
58 | Table/Structure Field | MDLB - KDAUF | Sales Order Number | |
59 | Table/Structure Field | MDLB - KDEIN | Delivery schedule for sales order | |
60 | Table/Structure Field | MDLB - KDPOS | Item number in Sales Order | |
61 | Table/Structure Field | MDLB - KZBWS | Valuation of Special Stock | |
62 | Table/Structure Field | MDLB - LIFNR | Account Number of Vendor or Creditor | |
63 | Table/Structure Field | MDLB - PSPEL | WBS Element | |
64 | Table/Structure Field | MDPA - FLIEF | Fixed vendor | |
65 | Table/Structure Field | MDPA - GSMNG | Total planned order quantity | |
66 | Table/Structure Field | MDPA - PEDTR | Order finish date in the planned order | |
67 | Table/Structure Field | MDPA - PSTTR | Order start date in planned order | |
68 | Table/Structure Field | MDPA - RSNUM | Number of reservation/dependent requirements | |
69 | Table/Structure Field | MT06E - BKLAS | Valuation Class | |
70 | Table/Structure Field | MT06E - BWSCL | Source of Supply | |
71 | Table/Structure Field | MT06E - BWTTY | Valuation Category | |
72 | Table/Structure Field | MT06E - KZREV | Indicator: revision level has been assigned to the material | |
73 | Table/Structure Field | MT06E - MENGU | Quantity Updating in Material Master Record | |
74 | Table/Structure Field | MT06E - WERTU | Value Updating in Material Master Record | |
75 | Table/Structure Field | MTCOM - KENNG | View ID | |
76 | Table/Structure Field | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | |
77 | Table/Structure Field | MTCOM - KZSPR | Indicator: Lock | |
78 | Table/Structure Field | MTCOM - MATNR | Material Number | |
79 | Table/Structure Field | MTCOM - PSTAT | Maintenance status | |
80 | Table/Structure Field | MTCOM - SPRAS | Language Key | |
81 | Table/Structure Field | MTCOM - SPR_MEINS | Indicator: Lock base unit of measure instead of MARA segment | |
82 | Table/Structure Field | MTCOM - WERKS | Plant | |
83 | Table/Structure Field | MTCOM - XVKBW | Sales price valuation active | |
84 | Table/Structure Field | RM06B - KZZUO | Automatic Source Determination | |
85 | Table/Structure Field | RM06B - MEIN1 | Purchase requisition unit of measure | |
86 | Table/Structure Field | RM11P - XFELD | Checkbox | |
87 | Table/Structure Field | SI_T001K - XVKBW | Sales price valuation active | |
88 | Table/Structure Field | SI_T001W - KORDB | Indicator: Source list requirement | |
89 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
90 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
91 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
92 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | Table/Structure Field | T001 - BUKRS | Company Code | |
95 | Table/Structure Field | T001 - WAERS | Currency Key | |
96 | Table/Structure Field | T001K - XVKBW | Sales price valuation active | |
97 | Table/Structure Field | T001W - BWKEY | Valuation area | |
98 | Table/Structure Field | T001W - FABKL | Factory calendar key | |
99 | Table/Structure Field | T001W - KORDB | Indicator: Source list requirement | |
100 | Table/Structure Field | T023 - BKLAS | Valuation Class | |
101 | Table/Structure Field | T160 - VORGA | Transaction/event | |
102 | Table/Structure Field | T161 - BSAKZ | Control indicator for purchasing document type | |
103 | Table/Structure Field | T161 - BSART | Purchasing Document Type | |
104 | Table/Structure Field | T161 - PINCR | Item Number Interval | |
105 | Table/Structure Field | T163 - REPOS | Invoice receipt indicator | |
106 | Table/Structure Field | T163 - REPOV | Invoice receipt indicator binding | |
107 | Table/Structure Field | T163 - WEPOS | Goods Receipt Indicator | |
108 | Table/Structure Field | T163 - WEPOV | Goods receipt indicator binding | |
109 | Table/Structure Field | T163 - WEUNB | Goods Receipt, Non-Valuated | |
110 | Table/Structure Field | T163 - WEUNV | Good receipt non-valuated (binding) | |
111 | Table/Structure Field | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
112 | Table/Structure Field | T163K - REPOS | Invoice receipt indicator | |
113 | Table/Structure Field | T163K - SOBKZ | Special Stock Indicator | |
114 | Table/Structure Field | T163K - WEPOS | Goods Receipt Indicator | |
115 | Table/Structure Field | T163K - WEUNB | Goods Receipt, Non-Valuated | |
116 | Table/Structure Field | TCURO - OBJECT | Object type for expiring currencies | |
117 | Table/Structure Field | TMPPF - MPREV | Revision level from MPN material | |
118 | Table/Structure Field | TMPPF - MPROF | Mfr part profile | |
119 | Table/Structure Field | UEBAN - BANFN | Purchase requisition number |