Table/Structure Field list used by SAP ABAP Program LM61UF4T (AENDERN_EBAN)
SAP ABAP Program LM61UF4T (AENDERN_EBAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EBAN - SPRAS | Language Key | |
2 | Table/Structure Field | EBAN - PRIO_URG | EBAN-PRIO_URG | |
3 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
4 | Table/Structure Field | EBAN - QUNUM | Number of quota arrangement | |
5 | Table/Structure Field | EBAN - QUPOS | Quota arrangement item | |
6 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
7 | Table/Structure Field | EBAN - RESLO | EBAN-RESLO | |
8 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
9 | Table/Structure Field | EBAN - REVLV | Revision level | |
10 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
11 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
12 | Table/Structure Field | EBAN - BERID | EBAN-BERID | |
13 | Table/Structure Field | EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
14 | Table/Structure Field | EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
15 | Table/Structure Field | EBAN - TECHS | Parameter Variant/Standard Variant | |
16 | Table/Structure Field | EBAN - UMSOK | Special stock indicator for physical stock transfer | |
17 | Table/Structure Field | EBAN - VERID | Production Version | |
18 | Table/Structure Field | EBAN - VRTYP | Purchasing document category | |
19 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
20 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
21 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
22 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
23 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
24 | Table/Structure Field | EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
25 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
26 | Table/Structure Field | EBAN - CUOBJ | Configuration (internal object number) | |
27 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
28 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
29 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
30 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
31 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
32 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
33 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
34 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
35 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
36 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
37 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
38 | Table/Structure Field | EBAN - LGORT | Storage location | |
39 | Table/Structure Field | EBAN - MATKL | Material Group | |
40 | Table/Structure Field | EBAN - MATNR | Material Number | |
41 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
42 | Table/Structure Field | EBAN - PLIFZ | Planned delivery time in days | |
43 | Table/Structure Field | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
44 | Table/Structure Field | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
45 | Table/Structure Field | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
46 | Table/Structure Field | MDLV - BERID | MRP Area | |
47 | Table/Structure Field | MDPS - PRIO_REQ | Requirement Priority | |
48 | Table/Structure Field | MDPS - PRIO_URG | Requirement Urgency | |
49 | Table/Structure Field | MDPS - QUNUM | Number of quota arrangement | |
50 | Table/Structure Field | MDPS - QUPOS | Quota arrangement item | |
51 | Table/Structure Field | MDPS - RESLO | Issuing Storage Location for Stock Transport Order | |
52 | Table/Structure Field | MDPS - REVLV | Revision level | |
53 | Table/Structure Field | MDPS - RSNUM | Number of reservation/dependent requirements | |
54 | Table/Structure Field | MDPS - SERNR | BOM explosion number | |
55 | Table/Structure Field | MDPS - SOBKZ | Special Stock Indicator | |
56 | Table/Structure Field | MDPS - SRM_CONTRACT_ID | Central Contract | |
57 | Table/Structure Field | MDPS - SRM_CONTRACT_ITM | Central Contract Item Number | |
58 | Table/Structure Field | MDPS - TECHS | Parameter Variant/Standard Variant | |
59 | Table/Structure Field | MDPS - VERID | Production Version | |
60 | Table/Structure Field | MDPS - VRTYP | Purchasing document category | |
61 | Table/Structure Field | MDPS - WEBAZ | Goods receipt processing time in days | |
62 | Table/Structure Field | MDPS - CUOBJ | Configuration (internal object number) | |
63 | Table/Structure Field | MDPS - WRK02 | Production plant in planned order | |
64 | Table/Structure Field | MDPS - MNG01 | Quantity received or quantity required | |
65 | Table/Structure Field | MDPS - BAART | P.O./Order type | |
66 | Table/Structure Field | MDPS - DAT01 | Delivery/order finish date | |
67 | Table/Structure Field | MDPS - DAT02 | Start/release date | |
68 | Table/Structure Field | MDPS - EBELN | Purchasing Document Number | |
69 | Table/Structure Field | MDPS - EBELP | Item Number of Purchasing Document | |
70 | Table/Structure Field | MDPS - EKGRP | Purchasing group | |
71 | Table/Structure Field | MDPS - EKORG | Purchasing organization | |
72 | Table/Structure Field | MDPS - EMATN | Material number corresponding to manufacturer part number | |
73 | Table/Structure Field | MDPS - KNTTP | Account assignment category | |
74 | Table/Structure Field | MDPS - KZBWS | Valuation of Special Stock | |
75 | Table/Structure Field | MDPS - KZVBR | Consumption posting | |
76 | Table/Structure Field | MDPS - LGORT | Storage location | |
77 | Table/Structure Field | MDPS - LIFNR | Account Number of Vendor or Creditor | |
78 | Table/Structure Field | MDPS - MATKL | Material Group | |
79 | Table/Structure Field | MDPS - PLIFZ | Planned delivery time in days | |
80 | Table/Structure Field | MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
81 | Table/Structure Field | MT61D - WERTU | Value Updating in Material Master Record | |
82 | Table/Structure Field | MT61D - MENGU | Quantity Updating in Material Master Record | |
83 | Table/Structure Field | MT61D - MATNR | Material Number | |
84 | Table/Structure Field | MT61D - KZREV | Indicator: revision level has been assigned to the material | |
85 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
86 | Table/Structure Field | T001K - BUKRS | Company Code | |
87 | Table/Structure Field | T001W - BWKEY | Valuation area | |
88 | Table/Structure Field | T001W - LIFNR | Vendor number of plant | |
89 | Table/Structure Field | T163 - REPOS | Invoice receipt indicator | |
90 | Table/Structure Field | T163 - WEPOS | Goods Receipt Indicator | |
91 | Table/Structure Field | T163 - WEUNB | Goods Receipt, Non-Valuated | |
92 | Table/Structure Field | T163K - REPOS | Invoice receipt indicator | |
93 | Table/Structure Field | T163K - WEPOS | Goods Receipt Indicator | |
94 | Table/Structure Field | T163K - WEUNB | Goods Receipt, Non-Valuated | |
95 | Table/Structure Field | T399D - KNTBU | Account assignment category: unknown account assignment |