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