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