Table/Structure Field list used by SAP ABAP Program LEBNEF0N (bezugsquelle_1)
SAP ABAP Program
LEBNEF0N (bezugsquelle_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - BEWRK | Plant from Which Material is Procured | ||
| 2 | BQPEX - BESWK | Procuring Plant | ||
| 3 | BQPEX - VRTYP | Purchasing document category | ||
| 4 | BQPEX - SRM_CONTRACT_ITM | Central Contract Item Number | ||
| 5 | BQPEX - SRM_CONTRACT_ID | Central Contract | ||
| 6 | BQPEX - PLIFZ | Planned delivery time in days | ||
| 7 | BQPEX - MFRPN | Manufacturer Part Number | ||
| 8 | BQPEX - MFRNR | Manufacturer number | ||
| 9 | BQPEX - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | BQPEX - KONNR | Number of principal purchase agreement | ||
| 11 | BQPEX - INFNR | Number of purchasing info record | ||
| 12 | BQPEX - FLIEF | Fixed vendor | ||
| 13 | BQPEX - EMNFR | External manufacturer code name or number | ||
| 14 | BQPEX - EMATN | Material number corresponding to manufacturer part number | ||
| 15 | BQPEX - EKORG | Purchasing organization | ||
| 16 | BQPEX - KTPNR | Item number of principal purchase agreement | ||
| 17 | EBAN - MATKL | Material Group | ||
| 18 | EBAN - MATNR | Material Number | ||
| 19 | EBAN - MFRNR | Manufacturer number | ||
| 20 | EBAN - MFRPN | Manufacturer Part Number | ||
| 21 | EBAN - MPROF | Mfr part profile | ||
| 22 | EBAN - PLIFZ | Planned delivery time in days | ||
| 23 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 24 | EBAN - SATNR | Cross-Plant Configurable Material | ||
| 25 | EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | ||
| 26 | EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | ||
| 27 | EBAN - VRTYP | Purchasing document category | ||
| 28 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | EBAN - LIFNR | Desired vendor | ||
| 30 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 31 | EBAN - KONNR | Number of principal purchase agreement | ||
| 32 | EBAN - INFNR | Number of purchasing info record | ||
| 33 | EBAN - FLIEF | Fixed vendor | ||
| 34 | EBAN - EPROFILE | EBAN-EPROFILE | ||
| 35 | EBAN - EMNFR | External manufacturer code name or number | ||
| 36 | EBAN - EMATN | Material number corresponding to manufacturer part number | ||
| 37 | EBAN - EKORG | Purchasing organization | ||
| 38 | EBAN - BESWK | EBAN-BESWK | ||
| 39 | EBAN - ATTYP | Material Category |