Table/Structure Field list used by SAP ABAP Program MM06BF0N_NEUE_POS_BANF (NEUE_POS_BANF)
SAP ABAP Program 
MM06BF0N_NEUE_POS_BANF (NEUE_POS_BANF) is using
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Class (1)
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Table/Structure Field (120)
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Function Module (12)
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Message Class (1)
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Message Number (5)
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Program (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CMMDA - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
CMMDA - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 4 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 5 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 6 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 7 | Table/Structure Field |
EBAN - BANPR | EBAN-BANPR | |
| 8 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 9 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 10 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 11 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 12 | Table/Structure Field |
EBAN - BSAKZ | Control indicator for purchasing document type | |
| 13 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 14 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 15 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 16 | Table/Structure Field |
EBAN - DISPO | MRP controller | |
| 17 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 18 | Table/Structure Field |
EBAN - EKGRP | Purchasing group | |
| 19 | Table/Structure Field |
EBAN - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 21 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 22 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 23 | Table/Structure Field |
EBAN - ERNAM | Name of Person who Created the Object | |
| 24 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 25 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 26 | Table/Structure Field |
EBAN - FRGDT | Purchase Requisition Release Date | |
| 27 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 28 | Table/Structure Field |
EBAN - INFNR | Number of purchasing info record | |
| 29 | Table/Structure Field |
EBAN - KNTTP | Account assignment category | |
| 30 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 31 | Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 32 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 33 | Table/Structure Field |
EBAN - KZFME | Units of measure usage | |
| 34 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 35 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 36 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 37 | Table/Structure Field |
EBAN - LIFNR | Desired vendor | |
| 38 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 39 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 40 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 41 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 42 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 43 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 44 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 45 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 46 | Table/Structure Field |
EBAN - PEINH | Price unit | |
| 47 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 48 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 49 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 51 | Table/Structure Field |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 52 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 53 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 54 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 55 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 56 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 57 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 58 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 59 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 60 | Table/Structure Field |
EBAN - VRTYP | Purchasing document category | |
| 61 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 62 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 63 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 64 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 65 | Table/Structure Field |
EBAN - WRTKZ | EBAN-WRTKZ | |
| 66 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 67 | Table/Structure Field |
EBANADD - CHECKKNTTP | Account assignment category | |
| 68 | Table/Structure Field |
EBANW - CHECKKNTTP | Account assignment category | |
| 69 | Table/Structure Field |
EBANW - UPDATE | Change type (U, I, E, D) | |
| 70 | Table/Structure Field |
EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
EBKN - SAKTO | G/L Account Number | |
| 72 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 74 | Table/Structure Field |
EPDECDATA - BDMNG | Requirement Quantity | |
| 75 | Table/Structure Field |
MT06E - BKLAS | Valuation Class | |
| 76 | Table/Structure Field |
MT06E - BWSCL | Source of Supply | |
| 77 | Table/Structure Field |
MT06E - BWTTY | Valuation Category | |
| 78 | Table/Structure Field |
MT06E - KZREV | Indicator: revision level has been assigned to the material | |
| 79 | Table/Structure Field |
MT06E - MENGU | Quantity Updating in Material Master Record | |
| 80 | Table/Structure Field |
MT06E - MPROF | Mfr part profile | |
| 81 | Table/Structure Field |
MT06E - PLIFZ | Planned delivery time in days | |
| 82 | Table/Structure Field |
MT06E - WERTU | Value Updating in Material Master Record | |
| 83 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 84 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 85 | Table/Structure Field |
RM06B - EEIND | Delivery Date | |
| 86 | Table/Structure Field |
RM06B - EPSTP | Item category in purchasing document | |
| 87 | Table/Structure Field |
RM06B - KZZUO | Automatic Source Determination | |
| 88 | Table/Structure Field |
RM06B - MEIN1 | Purchase requisition unit of measure | |
| 89 | Table/Structure Field |
RM06B - REFPS | Item of Reference Purchase Requisition | |
| 90 | Table/Structure Field |
SI_T001W - KORDB | Indicator: Source list requirement | |
| 91 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 96 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 98 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 99 | Table/Structure Field |
T001W - FABKL | Factory calendar key | |
| 100 | Table/Structure Field |
T001W - KORDB | Indicator: Source list requirement | |
| 101 | Table/Structure Field |
T023 - BKLAS | Valuation Class | |
| 102 | Table/Structure Field |
T160 - VORGA | Transaction/event | |
| 103 | Table/Structure Field |
T160D - EOHNM | Indicator: Items Without Material | |
| 104 | Table/Structure Field |
T163 - REPOS | Invoice receipt indicator | |
| 105 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 106 | Table/Structure Field |
T163 - WEPOS | Goods Receipt Indicator | |
| 107 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 108 | Table/Structure Field |
T163 - WEUNB | Goods Receipt, Non-Valuated | |
| 109 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 110 | Table/Structure Field |
T163K - KNTDY | Indicator: Account assignment screen | |
| 111 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 112 | Table/Structure Field |
T163K - REPOS | Invoice receipt indicator | |
| 113 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 114 | Table/Structure Field |
T163K - WEPOS | Goods Receipt Indicator | |
| 115 | Table/Structure Field |
T163K - WEUNB | Goods Receipt, Non-Valuated | |
| 116 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 117 | Table/Structure Field |
T165 - PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 118 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 119 | Table/Structure Field |
TMPPF - MPREV | Revision level from MPN material | |
| 120 | Table/Structure Field |
TMPPF - MPROF | Mfr part profile |
