Table/Structure Field list used by SAP ABAP Program LME59F01 (Include LME59F01)
SAP ABAP Program 
LME59F01 (Include LME59F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 4 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 5 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 6 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 7 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 8 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 9 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 10 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 11 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 12 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 13 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 14 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 15 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 16 | Table/Structure Field |
EBAN_VSR - WERKS | Plant | |
| 17 | Table/Structure Field |
EBAN_VSR - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 18 | Table/Structure Field |
EBAN_VSR - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
EBAN_VSR - EKGRP | Purchasing group | |
| 20 | Table/Structure Field |
EBAN_VSR - LTSNR | Vendor Subrange | |
| 21 | Table/Structure Field |
EBAN_VSR - LPEIN | Category of delivery date | |
| 22 | Table/Structure Field |
EBAN_VSR - LGORT | Storage location | |
| 23 | Table/Structure Field |
EBAN_VSR - LFDAT | Item delivery date | |
| 24 | Table/Structure Field |
EBAN_VSR - KONNR | Number of principal purchase agreement | |
| 25 | Table/Structure Field |
EBAN_VSR - FLIEF | Fixed vendor | |
| 26 | Table/Structure Field |
EBAN_VSR - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EBAN_VSR - BSART | Purchase Requisition Document Type | |
| 28 | Table/Structure Field |
EBAN_VSR - BNFPO | Item number of purchase requisition | |
| 29 | Table/Structure Field |
EBAN_VSR - BANFN | Purchase requisition number | |
| 30 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 31 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 32 | Table/Structure Field |
EINA - MANDT | Client | |
| 33 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 34 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
