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