Table/Structure Field list used by SAP ABAP Program LM61UF8I (PRUEFEN_EBAN_DIREKT)
SAP ABAP Program 
LM61UF8I (PRUEFEN_EBAN_DIREKT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AU61X - MNG02 | Quantity | |
| 2 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 3 | Table/Structure Field |
EBAN - ZUGBA | Assigned Source of Supply | |
| 4 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 5 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 6 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 7 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 8 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 9 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 10 | Table/Structure Field |
EBAN - QUPOS | Quota arrangement item | |
| 11 | Table/Structure Field |
EBAN - QUNUM | Number of quota arrangement | |
| 12 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 13 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 14 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 15 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 16 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 17 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 18 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 19 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 20 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 21 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 22 | Table/Structure Field |
EBAN - FRGZU | Release status | |
| 23 | Table/Structure Field |
EBAN - FRGST | Release strategy in the purchase requisition | |
| 24 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 25 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 26 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 27 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 29 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition |
