Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_1_BANF (UEBERNAHME_1_BANF)
SAP ABAP Program 
MM06EF0U_UEBERNAHME_1_BANF (UEBERNAHME_1_BANF) is using
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Table/Structure Field (166)
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Function Module (4)
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Message Class (1)
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Message Number (7)
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Program (1)
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Table (9)
| # | 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 - ADRN2 | Number of delivery address | |
| 4 | Table/Structure Field |
EBAN - ADRNR | Manual address number in purchasing document item | |
| 5 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 6 | Table/Structure Field |
EBAN - AKTNR | Promotion | |
| 7 | Table/Structure Field |
EBAN - ARSNR | Settlement reservation number | |
| 8 | Table/Structure Field |
EBAN - ARSPS | Item number of the settlement reservation | |
| 9 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 10 | Table/Structure Field |
EBAN - BESWK | EBAN-BESWK | |
| 11 | Table/Structure Field |
EBAN - BMEIN | Order unit | |
| 12 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 13 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 14 | Table/Structure Field |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
| 15 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 16 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 17 | Table/Structure Field |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
| 18 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 19 | Table/Structure Field |
EBAN - EMNFR | External manufacturer code name or number | |
| 20 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 21 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 22 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 23 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 24 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 25 | Table/Structure Field |
EBAN - FRGKZ | Release Indicator | |
| 26 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 27 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 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 - KUNNR | Customer | |
| 33 | Table/Structure Field |
EBAN - KZBWS | Valuation of Special Stock | |
| 34 | Table/Structure Field |
EBAN - KZFME | Units of measure usage | |
| 35 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 36 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 37 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 38 | Table/Structure Field |
EBAN - MANDT | Client | |
| 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 - MEMORY | EBAN-MEMORY | |
| 43 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 44 | Table/Structure Field |
EBAN - MFRNR | Manufacturer number | |
| 45 | Table/Structure Field |
EBAN - MFRPN | Manufacturer Part Number | |
| 46 | Table/Structure Field |
EBAN - MPROF | Mfr part profile | |
| 47 | Table/Structure Field |
EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
| 48 | Table/Structure Field |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
| 49 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
EBAN - RESLO | EBAN-RESLO | |
| 51 | Table/Structure Field |
EBAN - REVLV | Revision level | |
| 52 | Table/Structure Field |
EBAN - SATNR | Cross-Plant Configurable Material | |
| 53 | Table/Structure Field |
EBAN - SOBKZ | Special Stock Indicator | |
| 54 | Table/Structure Field |
EBAN - UMSOK | Special stock indicator for physical stock transfer | |
| 55 | Table/Structure Field |
EBAN - VORAB | Advance procurement: project stock | |
| 56 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 57 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 58 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 59 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 60 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 61 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 62 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 63 | Table/Structure Field |
EKKO - KONNR | Number of principal purchase agreement | |
| 64 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 65 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 66 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 67 | Table/Structure Field |
EKKODATA - KONNR | Number of principal purchase agreement | |
| 68 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 70 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 71 | Table/Structure Field |
EKPO - AKTNR | Promotion | |
| 72 | Table/Structure Field |
EKPO - ANFNR | RFQ Number | |
| 73 | Table/Structure Field |
EKPO - ANFPS | Item Number of RFQ | |
| 74 | Table/Structure Field |
EKPO - ARSNR | Settlement reservation number | |
| 75 | Table/Structure Field |
EKPO - ARSPS | Item number of the settlement reservation | |
| 76 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 77 | Table/Structure Field |
EKPO - BNFPO | Item number of purchase requisition | |
| 78 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 79 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 80 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 83 | Table/Structure Field |
EKPO - EMNFR | External manufacturer code name or number | |
| 84 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 85 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 86 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 87 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 88 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 89 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 90 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 91 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 92 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 93 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 94 | Table/Structure Field |
EKPO - KZFME | Units of measure usage | |
| 95 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 96 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 97 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 98 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 99 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 100 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 101 | Table/Structure Field |
EKPO - MFRNR | Manufacturer number | |
| 102 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 103 | Table/Structure Field |
EKPO - MPROF | Mfr part profile | |
| 104 | Table/Structure Field |
EKPO - PRIO_REQ | EKPO-PRIO_REQ | |
| 105 | Table/Structure Field |
EKPO - PRIO_URG | EKPO-PRIO_URG | |
| 106 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 107 | Table/Structure Field |
EKPO - RESLO | EKPO-RESLO | |
| 108 | Table/Structure Field |
EKPO - REVLV | Revision level | |
| 109 | Table/Structure Field |
EKPO - SATNR | Cross-Plant Configurable Material | |
| 110 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 111 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 112 | Table/Structure Field |
EKPO - STATUS | EKPO-STATUS | |
| 113 | Table/Structure Field |
EKPO - UMSOK | Special stock indicator for physical stock transfer | |
| 114 | Table/Structure Field |
EKPO - VORAB | Advance procurement: project stock | |
| 115 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 116 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 117 | Table/Structure Field |
EKPODATA - AKTNR | Promotion | |
| 118 | Table/Structure Field |
EKPODATA - ANFNR | RFQ Number | |
| 119 | Table/Structure Field |
EKPODATA - ANFPS | Item Number of RFQ | |
| 120 | Table/Structure Field |
EKPODATA - ARSNR | Settlement reservation number | |
| 121 | Table/Structure Field |
EKPODATA - ARSPS | Item number of the settlement reservation | |
| 122 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 123 | Table/Structure Field |
EKPODATA - BNFPO | Item number of purchase requisition | |
| 124 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 125 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 126 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 127 | Table/Structure Field |
EKPODATA - EMNFR | External manufacturer code name or number | |
| 128 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 129 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 130 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 131 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 132 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 133 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 134 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 135 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 136 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 137 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 138 | Table/Structure Field |
EKPODATA - KZFME | Units of measure usage | |
| 139 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 140 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 141 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 142 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 143 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 144 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 145 | Table/Structure Field |
EKPODATA - MFRNR | Manufacturer number | |
| 146 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 147 | Table/Structure Field |
EKPODATA - MPROF | Mfr part profile | |
| 148 | Table/Structure Field |
EKPODATA - PRIO_REQ | EKPODATA-PRIO_REQ | |
| 149 | Table/Structure Field |
EKPODATA - PRIO_URG | EKPODATA-PRIO_URG | |
| 150 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
EKPODATA - RESLO | EKPODATA-RESLO | |
| 152 | Table/Structure Field |
EKPODATA - REVLV | Revision level | |
| 153 | Table/Structure Field |
EKPODATA - SATNR | Cross-Plant Configurable Material | |
| 154 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 155 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 156 | Table/Structure Field |
EKPODATA - STATUS | EKPODATA-STATUS | |
| 157 | Table/Structure Field |
EKPODATA - UMSOK | Special stock indicator for physical stock transfer | |
| 158 | Table/Structure Field |
EKPODATA - VORAB | Advance procurement: project stock | |
| 159 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 160 | Table/Structure Field |
LFM1 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 161 | Table/Structure Field |
LFM2 - LEBRE | Indicator for Service-Based Invoice Verification | |
| 162 | Table/Structure Field |
RM06E - WERKS | Plant | |
| 163 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 164 | Table/Structure Field |
T161S - FRANG | Indicator: Released for RFQ/quotation processing | |
| 165 | Table/Structure Field |
T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
| 166 | Table/Structure Field |
T161S - FRGKZ | Release Indicator |
