Table/Structure Field list used by SAP ABAP Program LWRF_MRM_ASSIGNF09 (test_bnk_pos)
SAP ABAP Program
LWRF_MRM_ASSIGNF09 (test_bnk_pos) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
EK08BN - EBELN | Purchase order number | |
3 | ![]() |
EK08BN - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
EK08BN - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
EK08BN - WERKS | Plant | |
6 | ![]() |
EK08BZ - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
EK08G - WERKS | Plant | |
8 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EK08G - EBELN | Purchase order number | |
10 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
11 | ![]() |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
EKKO - LIFRE | Different Invoicing Party | |
14 | ![]() |
EKKODATA - LIFRE | Different Invoicing Party | |
15 | ![]() |
RBKP_V - LIFNR | Different Invoicing Party | |
16 | ![]() |
RBKP_V - XWERK | Checkbox: Allocations | |
17 | ![]() |
RBSELWERK - WERKS | Allocation only for certain plants |