Table/Structure Field list used by SAP ABAP Program LM61UF8P (CHECK_DIREKTBESCHAFFUNG_AEND)
SAP ABAP Program
LM61UF8P (CHECK_DIREKTBESCHAFFUNG_AEND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AF61X - RCODE | Single-Character Flag | ||
| 2 | AU61X - FLG01 | Checkbox | ||
| 3 | AU61X - FLG02 | Checkbox | ||
| 4 | BANF_KEY - BANFN | Purchase requisition number | ||
| 5 | BANF_KEY - BNFPO | Item number of purchase requisition | ||
| 6 | BEST_KEY - EBELN | Purchasing Document Number | ||
| 7 | BEST_KEY - EBELP | Item Number of Purchasing Document | ||
| 8 | EBAN - LIFNR | Desired vendor | ||
| 9 | EBAN - MATNR | Material Number | ||
| 10 | EBAN - MATKL | Material Group | ||
| 11 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 12 | EBAN - MENGE | Purchase requisition quantity | ||
| 13 | EBAN - PEINH | Price unit | ||
| 14 | EBAN - PREIS | Price in Purchase Requisition | ||
| 15 | EBAN - STATU | Processing status of purchase requisition | ||
| 16 | EBAN - TXZ01 | Short Text | ||
| 17 | EBAN - WAERS | Currency Key | ||
| 18 | EBAN - WERKS | Plant | ||
| 19 | EBAN - KNTTP | Account assignment category | ||
| 20 | EBAN - FRGZU | Release status | ||
| 21 | EBAN - FRGST | Release strategy in the purchase requisition | ||
| 22 | EBAN - FRGKZ | Release Indicator | ||
| 23 | EBAN - FRGDT | Purchase Requisition Release Date | ||
| 24 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 25 | EBAN - BNFPO | Item number of purchase requisition | ||
| 26 | EBAN - BANFN | Purchase requisition number | ||
| 27 | EBAN - ARSPS | Item number of the settlement reservation | ||
| 28 | EBAN - ARSNR | Settlement reservation number | ||
| 29 | EBAN - LFDAT | Item delivery date | ||
| 30 | EBKN - BANFN | Purchase requisition number | ||
| 31 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 32 | EBKN - BNFPO | Item number of purchase requisition | ||
| 33 | MDDB - DBMAL | Message control for direct procurement | ||
| 34 | MDDB - WERKS | Plant | ||
| 35 | MDPM - DBSKZ | Direct procurement indicator | ||
| 36 | MDPM - MATNR | Material Number | ||
| 37 | MDSB - DBSKZ | Direct procurement indicator | ||
| 38 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 39 | T161S - FIXBP | Indicator: Fixed for requirements planning | ||
| 40 | T399D - NKBAN | Number range for purchase requisitions | ||
| 41 | T399D - PSBAN | Item number of purchase requisition |