Table/Structure Field list used by SAP ABAP Program LM61UF2T (AENDERN_EBAN_DIREKT)
SAP ABAP Program
LM61UF2T (AENDERN_EBAN_DIREKT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - ZUGBA | Assigned Source of Supply | |
3 | ![]() |
EBAN - WERKS | Plant | |
4 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
5 | ![]() |
EBAN - WAERS | Currency Key | |
6 | ![]() |
EBAN - TXZ01 | Short Text | |
7 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
8 | ![]() |
EBAN - SERNR | BOM explosion number | |
9 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
10 | ![]() |
EBAN - PEINH | Price unit | |
11 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
12 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
13 | ![]() |
EBAN - MATNR | Material Number | |
14 | ![]() |
EBAN - MATKL | Material Group | |
15 | ![]() |
EBAN - LIFNR | Desired vendor | |
16 | ![]() |
EBAN - LFDAT | Item delivery date | |
17 | ![]() |
EBAN - KZVBR | Consumption posting | |
18 | ![]() |
EBAN - KZBWS | Valuation of Special Stock | |
19 | ![]() |
EBAN - KNTTP | Account assignment category | |
20 | ![]() |
EBAN - FRGZU | Release status | |
21 | ![]() |
EBAN - FRGST | Release strategy in the purchase requisition | |
22 | ![]() |
EBAN - FRGKZ | Release Indicator | |
23 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
24 | ![]() |
EBAN - FLIEF | Fixed vendor | |
25 | ![]() |
EBAN - EKORG | Purchasing organization | |
26 | ![]() |
EBAN - EKGRP | Purchasing group | |
27 | ![]() |
EBAN - BANFN | Purchase requisition number | |
28 | ![]() |
MDSTATS - EBANU | Natural number | |
29 | ![]() |
MDSTATS_DB - EBANU | Natural number | |
30 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |