Table/Structure Field list used by SAP ABAP Program MM06BFLB_MDPM_VERBUCHEN (MDPM_VERBUCHEN)
SAP ABAP Program
MM06BFLB_MDPM_VERBUCHEN (MDPM_VERBUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - FLIEF | Fixed vendor | ||
| 3 | EBAN - KZBWS | Valuation of Special Stock | ||
| 4 | EBAN - BANFN | Purchase requisition number | ||
| 5 | EBANW - BNFPO | Item number of purchase requisition | ||
| 6 | EBANW - FLIEF | Fixed vendor | ||
| 7 | EBANW - KZBWS | Valuation of Special Stock | ||
| 8 | EBKN - VBELP | Sales Document Item | ||
| 9 | EBKN - VETEN | Schedule line | ||
| 10 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 11 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 12 | EBKN - BNFPO | Item number of purchase requisition | ||
| 13 | MDLB - EBELN | Purchasing Document Number | ||
| 14 | MDLB - EBELP | Item Number of Purchasing Document | ||
| 15 | MDLB - KDAUF | Sales Order Number | ||
| 16 | MDLB - KDEIN | Delivery schedule for sales order | ||
| 17 | MDLB - KDPOS | Item number in Sales Order | ||
| 18 | MDLB - KZBWS | Valuation of Special Stock | ||
| 19 | MDLB - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | MDLB - PSPEL | WBS Element |