Table/Structure Field list used by SAP ABAP Program LWVFBF16 (BANF_ITAB_FUELLEN)
SAP ABAP Program 
LWVFBF16 (BANF_ITAB_FUELLEN) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1EDP05 - UPRBS | Price unit | |
| 2 | Table/Structure Field |
E1EDP05 - KOBTR | IDoc condition end amount | |
| 3 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 4 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 5 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 6 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 7 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 8 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 9 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 10 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 11 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 12 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 13 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 14 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 15 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 16 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 17 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 18 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 19 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 20 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 21 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 22 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 23 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 24 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 25 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 26 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 27 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 28 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 29 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 30 | Table/Structure Field |
EBKN - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
EBKN - WEMPF | Goods recipient | |
| 32 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 33 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 34 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
TWPIO - BELEGFLUSS | Switch off document flow update | |
| 37 | Table/Structure Field |
TWPIO - BTYPV | Default doc. category, store order inbound - replenishment | |
| 38 | Table/Structure Field |
WVFB - KOSTL | Cost center | |
| 39 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 40 | Table/Structure Field |
WVFB - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
WVFB - LGORT | Storage Location | |
| 42 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 43 | Table/Structure Field |
WVFB - MATKL | Material Group | |
| 44 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 45 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 46 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 47 | Table/Structure Field |
WVFB - PSTYP | Item category in purchasing document | |
| 48 | Table/Structure Field |
WVFB - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 49 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 50 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 51 | Table/Structure Field |
WVFB - KONNR | Number of principal purchase agreement | |
| 52 | Table/Structure Field |
WVFB - KNTTP | Account Assignment Category | |
| 53 | Table/Structure Field |
WVFB - I_POSNR | Item number of inbound document buffer | |
| 54 | Table/Structure Field |
WVFB - I_BELNR | Document number of store order document buffer | |
| 55 | Table/Structure Field |
WVFB - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
WVFB - EKGRP | Purchasing Group | |
| 57 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 58 | Table/Structure Field |
WVFB - DISPO | MRP controller | |
| 59 | Table/Structure Field |
WVFB - BSART | Purchasing Document Type | |
| 60 | Table/Structure Field |
WVFB - BEDNR | Requirement tracking number | |
| 61 | Table/Structure Field |
WVFB - BEDAT | Order date of schedule line | |
| 62 | Table/Structure Field |
WVFB - AKTNR | Promotion | |
| 63 | Table/Structure Field |
WVFB - AFNAM | Name of requisitioner/requester |
