Table/Structure Field list used by SAP ABAP Program LEBNEF0I (Formroutinenfreigabe)
SAP ABAP Program
LEBNEF0I (Formroutinenfreigabe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BANPR | EBAN-BANPR | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - WAERS | Currency Key | ||
| 4 | EBAN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 5 | EBAN - RLWRT | EBAN-RLWRT | ||
| 6 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 7 | EBAN - KZVBR | Consumption posting | ||
| 8 | EBAN - KNTTP | Account assignment category | ||
| 9 | EBAN - GSFRG | Overall release of purchase requisitions | ||
| 10 | EBAN - FRGZU | Release status | ||
| 11 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 12 | EBAN - FRGRL | Release Not Yet Completely Effected | ||
| 13 | EBAN - FRGKZ | Release Indicator | ||
| 14 | EBAN - FRGGR | Release group | ||
| 15 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 16 | EBAN - BSTYP | Purchasing document category | ||
| 17 | EBAN - BSART | Purchase Requisition Document Type | ||
| 18 | EBAN - BNFPO | Item number of purchase requisition | ||
| 19 | EBANNUMALL - INTBANFN | Purchase requisition number | ||
| 20 | EBANNUMALL - ORGBANFN | Purchase requisition number | ||
| 21 | EBKN - BANFN | Purchase requisition number | ||
| 22 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 23 | EBKN - BNFPO | Item number of purchase requisition | ||
| 24 | EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | T161 - BSART | Purchasing Document Type | ||
| 34 | T161 - BSTYP | Purchasing document category | ||
| 35 | T161 - GSFRG | Overall release of purchase requisitions | ||
| 36 | UEBAN - BANFN | Purchase requisition number | ||
| 37 | UEBAN - BNFPO | Item number of purchase requisition | ||
| 38 | UEBAN - GSFRG | Overall release of purchase requisitions | ||
| 39 | UEBKN - BANFN | Purchase requisition number | ||
| 40 | UEBKN - BNFPO | Item number of purchase requisition | ||
| 41 | UEBKN - ZEBKN | Serial number for PReq account assignment segment |