Table/Structure Field list used by SAP ABAP Program LM61UF8O (ERSTELLEN_EBAN_DIREKT)
SAP ABAP Program LM61UF8O (ERSTELLEN_EBAN_DIREKT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AU61X - GKDAY | Gregorian calender day | |
2 | Table/Structure Field | AU61X - FKDAY | Factory calendar day | |
3 | Table/Structure Field | CM61W - FABKL | Factory calendar key | |
4 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
5 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
6 | Table/Structure Field | EBAN - MATKL | Material Group | |
7 | Table/Structure Field | EBAN - MATNR | Material Number | |
8 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
9 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
10 | Table/Structure Field | EBAN - PEINH | Price unit | |
11 | Table/Structure Field | EBAN - PREIS | Price in Purchase Requisition | |
12 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
13 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
14 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
15 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
16 | Table/Structure Field | EBAN - SPRAS | Language Key | |
17 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
18 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
19 | Table/Structure Field | EBAN - WAERS | Currency Key | |
20 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
21 | Table/Structure Field | EBAN - WERKS | Plant | |
22 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
23 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
24 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
25 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
26 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
27 | Table/Structure Field | EBAN - ARSPS | Item number of the settlement reservation | |
28 | Table/Structure Field | EBAN - BADAT | Requisition (request) date | |
29 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
30 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
31 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
32 | Table/Structure Field | EBAN - BSTYP | Purchasing document category | |
33 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
34 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
35 | Table/Structure Field | EBAN - ERDAT | Last Changed On | |
36 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
37 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
38 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
39 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
40 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
41 | Table/Structure Field | EBAN - DISPO | MRP controller | |
42 | Table/Structure Field | MDCAL - GKDAY | Gregorian calender day | |
43 | Table/Structure Field | MDCAL - FKDAY | Factory calendar day | |
44 | Table/Structure Field | MDDB - DISPO | MRP controller | |
45 | Table/Structure Field | MDPM - WERKS | Plant | |
46 | Table/Structure Field | MDPM - WEBAZ | Goods receipt processing time in days | |
47 | Table/Structure Field | MDPM - WAERS | Currency Key | |
48 | Table/Structure Field | MDPM - STLTX | Language: The long text was stored in this language | |
49 | Table/Structure Field | MDPM - SGTX1 | Text, length 40 | |
50 | Table/Structure Field | MDPM - LIFNR | Account Number of Vendor or Creditor | |
51 | Table/Structure Field | MDPM - SERNR | BOM explosion number | |
52 | Table/Structure Field | MDPM - PREIS | Price | |
53 | Table/Structure Field | MDPM - PEINH | Price unit | |
54 | Table/Structure Field | MDPM - MATKL | Material Group | |
55 | Table/Structure Field | MDPM - MAKTX | Material description | |
56 | Table/Structure Field | MDPM - LIFZT | Delivery Time in Days | |
57 | Table/Structure Field | MDPM - LAGME | Base Unit of Measure | |
58 | Table/Structure Field | MDPM - EKORG | Purchasing organization | |
59 | Table/Structure Field | MDPM - EKGRP | Purchasing group | |
60 | Table/Structure Field | MDPM - BDTER | Requirements date for the component | |
61 | Table/Structure Field | MDPM - BDMNG | Requirement Quantity | |
62 | Table/Structure Field | MDPM - MATNR | Material Number | |
63 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
65 | Table/Structure Field | T001 - WAERS | Currency Key | |
66 | Table/Structure Field | T001K - BUKRS | Company Code | |
67 | Table/Structure Field | T001W - BWKEY | Valuation area | |
68 | Table/Structure Field | T024D - DSNAM | Name of MRP controller | |
69 | Table/Structure Field | T163 - REPOS | Invoice receipt indicator | |
70 | Table/Structure Field | T163 - WEPOS | Goods Receipt Indicator | |
71 | Table/Structure Field | T163K - REPOS | Invoice receipt indicator | |
72 | Table/Structure Field | T163K - WEPOS | Goods Receipt Indicator | |
73 | Table/Structure Field | T163K - WEUNB | Goods Receipt, Non-Valuated | |
74 | Table/Structure Field | T399D - BZTEK | Processing time required by purchasing department | |
75 | Table/Structure Field | T399D - KTDBU | Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt | |
76 | Table/Structure Field | T399D - NKBAN | Number range for purchase requisitions | |
77 | Table/Structure Field | T399D - PSBAN | Item number of purchase requisition |