Table/Structure Field list used by SAP ABAP Program MM06EF0B_BANF_SELEKTION (BANF_SELEKTION)
SAP ABAP Program
MM06EF0B_BANF_SELEKTION (BANF_SELEKTION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - MATNR | Material Number | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - WERKS | Plant | ||
| 4 | EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | ||
| 5 | EBAN - PSTYP | Item category in purchasing document | ||
| 6 | EBAN - MEMORY | EBAN-MEMORY | ||
| 7 | EBAN - KNTTP | Account assignment category | ||
| 8 | EBAN - EMATN | Material number corresponding to manufacturer part number | ||
| 9 | EBAN - EKGRP | Purchasing group | ||
| 10 | EBAN - CHARG | Batch Number | ||
| 11 | EBAN - BSTYP | Purchasing document category | ||
| 12 | EBAN - BSART | Purchase Requisition Document Type | ||
| 13 | EBAN - BNFPO | Item number of purchase requisition | ||
| 14 | EBAN - BLCKD | EBAN-BLCKD | ||
| 15 | EBAN - BEDNR | Requirement Tracking Number | ||
| 16 | EBAN - BANPR | EBAN-BANPR | ||
| 17 | EKET - BANFN | Purchase requisition number | ||
| 18 | EKET - BNFPO | Item number of purchase requisition | ||
| 19 | EKETDATA - BANFN | Purchase requisition number | ||
| 20 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 21 | EKKO - BSART | Purchasing Document Type | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 24 | EKKODATA - BSART | Purchasing Document Type | ||
| 25 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 26 | EKPO - KONNR | Number of principal purchase agreement | ||
| 27 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 28 | EKPO - PSTYP | Item category in purchasing document | ||
| 29 | EKPODATA - AFNAM | Name of requisitioner/requester | ||
| 30 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 31 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 32 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 33 | RM06E - EINTE | More delivery dates exist | ||
| 34 | RM06E - EPSTP | Item category in purchasing document | ||
| 35 | RM06E - BSLAG | Indicator: Purchase requisitions for stock material | ||
| 36 | RM06E - BSKNT | Indicator: Select purch. requisitions w. account assignment | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | T160 - VORGA | Transaction/event | ||
| 40 | T161A - BANBS | Purchase Requisition Document Type | ||
| 41 | T161A - BANPT | Purchase requisition item category | ||
| 42 | T161A - BSTBS | Document Type: Purchase Order | ||
| 43 | T161A - BSTPT | Purchase order item category | ||
| 44 | T161A - BSTTP | Purchasing document category | ||
| 45 | T163Y - PTEXT | Text for Item Category | ||
| 46 | T185F - FCODE | Function code |