Table/Structure Field list used by SAP ABAP Program LEBNEF0W (bsc_fuellen)
SAP ABAP Program
LEBNEF0W (bsc_fuellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COMSRV - NETPR | Net Value of Item | ||
| 2 | EBAN - ARSNR | Settlement reservation number | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - VRTKZ | Distribution indicator for multiple account assignment | ||
| 5 | EBAN - SOBKZ | Special Stock Indicator | ||
| 6 | EBAN - PSTYP | Item category in purchasing document | ||
| 7 | EBAN - MENGE | Purchase requisition quantity | ||
| 8 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 9 | EBAN - MATNR | Material Number | ||
| 10 | EBAN - MATKL | Material Group | ||
| 11 | EBAN - KZVBR | Consumption posting | ||
| 12 | EBAN - KZBWS | Valuation of Special Stock | ||
| 13 | EBAN - KNTTP | Account assignment category | ||
| 14 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 15 | EBAN - BWTAR | Valuation type | ||
| 16 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 17 | EBKN - VPROZ | Distribution percentage in the case of multiple acct assgt | ||
| 18 | EBKN - VBELP | Sales Document Item | ||
| 19 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 20 | EBKN - NETWR | Net Order Value in PO Currency | ||
| 21 | EBKN - SAKTO | G/L Account Number | ||
| 22 | EBKN - PRCTR | Profit Center | ||
| 23 | EBKN - MENGE | Purchase requisition quantity | ||
| 24 | EBKN - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EBKN - KOSTL | Cost Center | ||
| 26 | EBKN - AUFNR | Order Number | ||
| 27 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 29 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T001K - BUKRS | Company Code | ||
| 32 | T001K - BWKEY | Valuation area | ||
| 33 | T001W - BWKEY | Valuation area | ||
| 34 | T001W - WERKS | Plant | ||
| 35 | T163K - KONAB | Derive preliminary account assignment from G/L account | ||
| 36 | UEBKN - EBANMEINS | Purchase requisition unit of measure | ||
| 37 | UEBKN - KZ | Change type (U, I, E, D) | ||
| 38 | WEBAN - EBANMEINS | Purchase requisition unit of measure |