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 | 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 |