Table/Structure Field list used by SAP ABAP Program LM61UF4U (ERSTELLEN_EBAN)
SAP ABAP Program 
LM61UF4U (ERSTELLEN_EBAN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 2 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 3 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 4 | Table/Structure Field |
EBAN - ATTYP | Material Category | |
| 5 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 6 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 7 | Table/Structure Field |
EBAN - BERID | EBAN-BERID | |
| 8 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 9 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 10 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 11 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 12 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 13 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 14 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 16 | Table/Structure Field |
EBAN - EPROFILE | EBAN-EPROFILE | |
| 17 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 18 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 20 | Table/Structure Field |
EBAN - FIXKZ | Purchase requisition is fixed | |
| 21 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 22 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 23 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 24 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 25 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 26 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 27 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 28 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 29 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 30 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 31 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 32 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 33 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 34 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 35 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 36 | Table/Structure Field |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
| 37 | Table/Structure Field |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
| 38 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 40 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 41 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 42 | Table/Structure Field |
EBAN - RESLO | EBAN-RESLO | |
| 43 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 44 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 45 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 46 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 47 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 48 | Table/Structure Field |
EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
| 49 | Table/Structure Field |
EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
| 50 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 51 | Table/Structure Field |
EBAN - TECHS | Parameter Variant/Standard Variant | |
| 52 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 53 | Table/Structure Field |
EBAN - VERID | Production Version | |
| 54 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 55 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 56 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 57 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 58 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 59 | Table/Structure Field |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 60 | Table/Structure Field |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 61 | Table/Structure Field |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 62 | Table/Structure Field |
MDKP - DISPO | MRP controller | |
| 63 | Table/Structure Field |
MDKP - DSDAT | MRP date | |
| 64 | Table/Structure Field |
MDKP - EKGRP | Purchasing group | |
| 65 | Table/Structure Field |
MDKP - MATNR | Material Number | |
| 66 | Table/Structure Field |
MDKP - MEINS | Base Unit of Measure | |
| 67 | Table/Structure Field |
MDKP - PLWRK | Plant | |
| 68 | Table/Structure Field |
MDKP_DATA - DISPO | MRP controller | |
| 69 | Table/Structure Field |
MDKP_DATA - DSDAT | MRP date | |
| 70 | Table/Structure Field |
MDKP_DATA - EKGRP | Purchasing group | |
| 71 | Table/Structure Field |
MDKP_DATA - MEINS | Base Unit of Measure | |
| 72 | Table/Structure Field |
MDLV - BERID | MRP Area | |
| 73 | Table/Structure Field |
MDPS - ARSNR | Settlement reservation number | |
| 74 | Table/Structure Field |
MDPS - ARSPS | Item number of the settlement reservation | |
| 75 | Table/Structure Field |
MDPS - BAART | P.O./Order type | |
| 76 | Table/Structure Field |
MDPS - CUOBJ | Configuration (internal object number) | |
| 77 | Table/Structure Field |
MDPS - DAT01 | Delivery/order finish date | |
| 78 | Table/Structure Field |
MDPS - DAT02 | Start/release date | |
| 79 | Table/Structure Field |
MDPS - DBSKZ | Direct procurement indicator | |
| 80 | Table/Structure Field |
MDPS - DELNR | MRP element number | |
| 81 | Table/Structure Field |
MDPS - DELPS | MRP element item | |
| 82 | Table/Structure Field |
MDPS - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
MDPS - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
MDPS - EKGRP | Purchasing group | |
| 85 | Table/Structure Field |
MDPS - EKORG | Purchasing organization | |
| 86 | Table/Structure Field |
MDPS - EMATN | Material number corresponding to manufacturer part number | |
| 87 | Table/Structure Field |
MDPS - EXTNL | Indicator for External Procurement | |
| 88 | Table/Structure Field |
MDPS - FIX01 | Indicator: Fixing of Lot Size in Planned Order | |
| 89 | Table/Structure Field |
MDPS - KNTTP | Account assignment category | |
| 90 | Table/Structure Field |
MDPS - KZBWS | Valuation of Special Stock | |
| 91 | Table/Structure Field |
MDPS - KZVBR | Consumption posting | |
| 92 | Table/Structure Field |
MDPS - LGORT | Storage location | |
| 93 | Table/Structure Field |
MDPS - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
MDPS - MATKL | Material Group | |
| 95 | Table/Structure Field |
MDPS - MNG01 | Quantity received or quantity required | |
| 96 | Table/Structure Field |
MDPS - PLIFZ | Planned delivery time in days | |
| 97 | Table/Structure Field |
MDPS - PRIO_REQ | Requirement Priority | |
| 98 | Table/Structure Field |
MDPS - PRIO_URG | Requirement Urgency | |
| 99 | Table/Structure Field |
MDPS - QUNUM | Number of quota arrangement | |
| 100 | Table/Structure Field |
MDPS - QUPOS | Quota arrangement item | |
| 101 | Table/Structure Field |
MDPS - RESLO | Issuing Storage Location for Stock Transport Order | |
| 102 | Table/Structure Field |
MDPS - REVLV | Revision level | |
| 103 | Table/Structure Field |
MDPS - RSNUM | Number of reservation/dependent requirements | |
| 104 | Table/Structure Field |
MDPS - SERNR | BOM explosion number | |
| 105 | Table/Structure Field |
MDPS - SOBES | Special procurement type | |
| 106 | Table/Structure Field |
MDPS - SOBKZ | Special Stock Indicator | |
| 107 | Table/Structure Field |
MDPS - SRM_CONTRACT_ID | Central Contract | |
| 108 | Table/Structure Field |
MDPS - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 109 | Table/Structure Field |
MDPS - TECHS | Parameter Variant/Standard Variant | |
| 110 | Table/Structure Field |
MDPS - VERID | Production Version | |
| 111 | Table/Structure Field |
MDPS - VRTYP | Purchasing document category | |
| 112 | Table/Structure Field |
MDPS - WEBAZ | Goods receipt processing time in days | |
| 113 | Table/Structure Field |
MDPS - WRK02 | Production plant in planned order | |
| 114 | Table/Structure Field |
MT61D - ATTYP | Material Category | |
| 115 | Table/Structure Field |
MT61D - KZREV | Indicator: revision level has been assigned to the material | |
| 116 | Table/Structure Field |
MT61D - MATNR | Material Number | |
| 117 | Table/Structure Field |
MT61D - MENGU | Quantity Updating in Material Master Record | |
| 118 | Table/Structure Field |
MT61D - WERTU | Value Updating in Material Master Record | |
| 119 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 120 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 121 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 122 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 123 | Table/Structure Field |
T024D - DSNAM | Name of MRP controller | |
| 124 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 125 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 126 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 127 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 128 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 129 | Table/Structure Field |
T399D - KNTBU | Account assignment category: unknown account assignment | |
| 130 | Table/Structure Field |
T399D - KTDBU | Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt |
