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 |
---|---|---|---|---|
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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 |