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 |
---|---|---|---|---|
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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 |