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