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