Table/Structure Field list used by SAP ABAP Program LEBNEFDC (Include LEBNEFDC)
SAP ABAP Program
LEBNEFDC (Include LEBNEFDC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDTXT - TEXTART | Create change document: Text type | |
2 | ![]() |
CDTXT - TEXTSPR | Language Key | |
3 | ![]() |
CDTXT - UPDKZ | Change documents: U=Update, I=Insert, D=Delete | |
4 | ![]() |
CDTXT - TEILOBJID | Changed table record key | |
5 | ![]() |
EBAN - BANFN | Purchase requisition number | |
6 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
7 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
8 | ![]() |
EBAN - BSART | Purchase Requisition Document Type | |
9 | ![]() |
EBAN - BSTYP | Purchasing document category | |
10 | ![]() |
EBAN - FRGRL | Release Not Yet Completely Effected | |
11 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
12 | ![]() |
EBAN - MANDT | Client | |
13 | ![]() |
EBAN - REVNO | EBAN-REVNO | |
14 | ![]() |
EBKN - BANFN | Purchase requisition number | |
15 | ![]() |
EBKN - ZEBKN | Serial number for PReq account assignment segment | |
16 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
17 | ![]() |
EREVDATA - ERDAT | Date on which the record was created | |
18 | ![]() |
EREVDATA - ERUHR | Entry time | |
19 | ![]() |
EREVITEM - ERDAT | Date on which the record was created | |
20 | ![]() |
EREVITEM - ERUHR | Entry time | |
21 | ![]() |
EREVITEM - REVNO | Version number in Purchasing | |
22 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
THEAD - TDFDATE | Date created | |
33 | ![]() |
THEAD - TDFTIME | Time Created | |
34 | ![]() |
THEAD - TDID | Text ID | |
35 | ![]() |
THEAD - TDNAME | Name | |
36 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
37 | ![]() |
THEAD - TDSPRAS | Language Key | |
38 | ![]() |
UEBAN - BANFN | Purchase requisition number | |
39 | ![]() |
UEBAN - BNFPO | Item number of purchase requisition | |
40 | ![]() |
UEBKN - BANFN | Purchase requisition number | |
41 | ![]() |
UEBKN - BNFPO | Item number of purchase requisition | |
42 | ![]() |
UEBKN - ZEBKN | Serial number for PReq account assignment segment |