Table/Structure Field list used by SAP ABAP Program LEBNEI02 (MODULE fordn)
SAP ABAP Program
LEBNEI02 (MODULE fordn) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
2 | ![]() |
EBAN - BADAT | Requisition (request) date | |
3 | ![]() |
EBAN - EKORG | Purchasing organization | |
4 | ![]() |
EBAN - FLIEF | Fixed vendor | |
5 | ![]() |
EBAN - FORDN | Framework Order | |
6 | ![]() |
EBAN - FORDP | Item of framework order | |
7 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
8 | ![]() |
EBAN - KNTTP | Account assignment category | |
9 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
10 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
11 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
12 | ![]() |
EBAN - WAERS | Currency Key | |
13 | ![]() |
EBAN - WERKS | Plant | |
14 | ![]() |
EKKO - LIFNR | Vendor's account number | |
15 | ![]() |
EKKO - EKORG | Purchasing organization | |
16 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
17 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
18 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
20 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
21 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |