Table/Structure Field list used by SAP ABAP Program MM06BF0B_BUCHEN (BUCHEN)
SAP ABAP Program
MM06BF0B_BUCHEN (BUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | CDHDR - CHANGE_IND | Application object change type (U, I, E, D) | ||
| 3 | CDHDR - OBJECTID | Object value | ||
| 4 | CDHDR - TCODE | Transaction in which a change was made | ||
| 5 | CDHDR - UDATE | Creation date of the change document | ||
| 6 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 7 | CDHDR - UTIME | Time changed | ||
| 8 | EBAN - MATNR | Material Number | ||
| 9 | EBAN - MENGE | Purchase requisition quantity | ||
| 10 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 11 | EBAN - MPROF | Mfr part profile | ||
| 12 | EBAN - PACKNO | Package number | ||
| 13 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 14 | EBAN - SOBKZ | Special Stock Indicator | ||
| 15 | EBAN - UMSOK | Special stock indicator for physical stock transfer | ||
| 16 | EBAN - UZEIT | EBAN-UZEIT | ||
| 17 | EBAN - WAERS | Currency Key | ||
| 18 | EBAN - WERKS | Plant | ||
| 19 | EBAN - ZUGBA | Assigned Source of Supply | ||
| 20 | EBAN - LFDAT | Item delivery date | ||
| 21 | EBAN - BANFN | Purchase requisition number | ||
| 22 | EBAN - BNFPO | Item number of purchase requisition | ||
| 23 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 24 | EBAN - BSART | Purchase Requisition Document Type | ||
| 25 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 26 | EBAN - CUOBJ | Configuration (internal object number) | ||
| 27 | EBAN - EMATN | Material number corresponding to manufacturer part number | ||
| 28 | EBAN - FLIEF | Fixed vendor | ||
| 29 | EBAN - FRGKZ | Release Indicator | ||
| 30 | EBAN - EKORG | Purchasing organization | ||
| 31 | EBAN - FRGZU | Release status | ||
| 32 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 33 | EBANW - MATNR | Material Number | ||
| 34 | EBANW - MEINS | Purchase requisition unit of measure | ||
| 35 | EBANW - MENGE | Purchase requisition quantity | ||
| 36 | EBANW - PACKNO | Package number | ||
| 37 | EBANW - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 38 | EBANW - SOBKZ | Special Stock Indicator | ||
| 39 | EBANW - UMSOK | Special stock indicator for physical stock transfer | ||
| 40 | EBANW - UPDATE | Change type (U, I, E, D) | ||
| 41 | EBANW - UZEIT | Delivery Date Time-Spot | ||
| 42 | EBANW - WERKS | Plant | ||
| 43 | EBANW - ZUGBA | Assigned Source of Supply | ||
| 44 | EBANW - MPROF | Mfr part profile | ||
| 45 | EBANW - LFDAT | Item delivery date | ||
| 46 | EBANW - FRGKZ | Release Indicator | ||
| 47 | EBANW - FLIEF | Fixed vendor | ||
| 48 | EBANW - EMATN | Material number corresponding to manufacturer part number | ||
| 49 | EBANW - EKORG | Purchasing organization | ||
| 50 | EBANW - CUOBJ | Configuration (internal object number) | ||
| 51 | EBANW - CONFUPD | Change type (U, I, E, D) | ||
| 52 | EBANW - BSMNG | Quantity ordered against this purchase requisition | ||
| 53 | EBANW - BSART | Purchase Requisition Document Type | ||
| 54 | EBANW - BNFPO | Item number of purchase requisition | ||
| 55 | EBANW - BANFN | Purchase requisition number | ||
| 56 | EBANW - LOEKZ | Deletion indicator in purchasing document | ||
| 57 | EBKN - BANFN | Purchase requisition number | ||
| 58 | EBKN - BNFPO | Item number of purchase requisition | ||
| 59 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 60 | MESG - ARBGB | Application Area | ||
| 61 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 62 | MESG - MSGV1 | Message Variable | ||
| 63 | MESG - MSGV2 | Message Variable | ||
| 64 | MESG - MSGV3 | Message Variable | ||
| 65 | MESG - MSGV4 | Message Variable | ||
| 66 | MESG - TXTNR | Message number | ||
| 67 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 69 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | T001 - WAERS | Currency Key | ||
| 79 | T160 - VORGA | Transaction/event | ||
| 80 | T161 - AR_OBJECT | Document type | ||
| 81 | T161 - NUMKI | Number range in the case of internal number assignment | ||
| 82 | T185F - FCODE | Function code | ||
| 83 | UEBAN - BNFPO | Item number of purchase requisition | ||
| 84 | UEBAN - WAERS | Currency Key | ||
| 85 | UEBAN - T001WAERS | Currency Key | ||
| 86 | UEBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 87 | UEBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 88 | UEBAN - LFDAT | Item delivery date | ||
| 89 | UEBAN - KZ | Change type (U, I, E, D) | ||
| 90 | UEBAN - FRGZU | Release status | ||
| 91 | UEBAN - BANFN | Purchase requisition number | ||
| 92 | UEBKN - BNFPO | Item number of purchase requisition | ||
| 93 | UEBKN - EBANMEINS | Purchase requisition unit of measure | ||
| 94 | WEBAN - EBANMEINS | Purchase requisition unit of measure | ||
| 95 | WEBAN - T001WAERS | Currency Key |