Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_2_BANF (UEBERNAHME_2_BANF)
SAP ABAP Program 
MM06EF0U_UEBERNAHME_2_BANF (UEBERNAHME_2_BANF) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
CMMDA - ADRN2 | Number of delivery address | |
| 2 | Table/Structure Field |
CMMDA - ADRNR | Number of delivery address | |
| 3 | Table/Structure Field |
CMMDA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 4 | Table/Structure Field |
CMMDA - KUNNR | Customer | |
| 5 | Table/Structure Field |
CMMDA - LBLKZ | Subcontracting vendor | |
| 6 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 7 | Table/Structure Field |
EBAN - BEDNR | Requirement Tracking Number | |
| 8 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 9 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 10 | Table/Structure Field |
EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
| 11 | Table/Structure Field |
EBAN - BWTAR | Valuation type | |
| 12 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 13 | Table/Structure Field |
EBAN - CUOBJ | Configuration (internal object number) | |
| 14 | Table/Structure Field |
EBAN - FIPOS | Commitment Item | |
| 15 | Table/Structure Field |
EBAN - FISTL | Funds Center | |
| 16 | Table/Structure Field |
EBAN - FKBER | EBAN-FKBER | |
| 17 | Table/Structure Field |
EBAN - GEBER | Fund | |
| 18 | Table/Structure Field |
EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
| 19 | Table/Structure Field |
EBAN - IDNLF | Material Number Used by Vendor | |
| 20 | Table/Structure Field |
EBAN - KZVBR | Consumption posting | |
| 21 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 22 | Table/Structure Field |
EBAN - LPEIN | Category of delivery date | |
| 23 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 24 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 25 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 26 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 27 | Table/Structure Field |
EBAN - NODISP | EBAN-NODISP | |
| 28 | Table/Structure Field |
EBAN - PLIFZ | Planned delivery time in days | |
| 29 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
EBAN - REPOS | Invoice receipt indicator | |
| 31 | Table/Structure Field |
EBAN - SERNR | BOM explosion number | |
| 32 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 33 | Table/Structure Field |
EBAN - TWRKZ | Partial invoice indicator | |
| 34 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 35 | Table/Structure Field |
EBAN - UZEIT | EBAN-UZEIT | |
| 36 | Table/Structure Field |
EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
| 37 | Table/Structure Field |
EBAN - WEBAZ | Goods receipt processing time in days | |
| 38 | Table/Structure Field |
EBAN - WEPOS | Goods Receipt Indicator | |
| 39 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 40 | Table/Structure Field |
EBAN - WEUNB | Goods Receipt, Non-Valuated | |
| 41 | Table/Structure Field |
EBAN - XOBLR | Item affects commitments | |
| 42 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 43 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 44 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 45 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 46 | Table/Structure Field |
EHP4_EKPODATA_BUDGET_PD - BUDGET_PD | FM: Budget Period | |
| 47 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 48 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 49 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 50 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 51 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 52 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 53 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 54 | Table/Structure Field |
EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 55 | Table/Structure Field |
EKET - SERNR | BOM explosion number | |
| 56 | Table/Structure Field |
EKET - UZEIT | Delivery Date Time-Spot | |
| 57 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 58 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 59 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 60 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 61 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 62 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 63 | Table/Structure Field |
EKETDATA - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
| 64 | Table/Structure Field |
EKETDATA - SERNR | BOM explosion number | |
| 65 | Table/Structure Field |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
| 66 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 67 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 68 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 69 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 70 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 71 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 72 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 73 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 74 | Table/Structure Field |
EKPO - BEDNR | Requirement Tracking Number | |
| 75 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 76 | Table/Structure Field |
EKPO - BUDGET_PD | EKPO-BUDGET_PD | |
| 77 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 78 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 79 | Table/Structure Field |
EKPO - EMATN | Material number | |
| 80 | Table/Structure Field |
EKPO - FIPOS | Commitment Item | |
| 81 | Table/Structure Field |
EKPO - FISTL | Funds Center | |
| 82 | Table/Structure Field |
EKPO - FKBER | EKPO-FKBER | |
| 83 | Table/Structure Field |
EKPO - GEBER | Fund | |
| 84 | Table/Structure Field |
EKPO - GRANT_NBR | EKPO-GRANT_NBR | |
| 85 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 86 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 87 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 88 | Table/Structure Field |
EKPO - KZKFG | Origin of Configuration | |
| 89 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 90 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 91 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 92 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 93 | Table/Structure Field |
EKPO - PLIFZ | Planned Delivery Time in Days | |
| 94 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 95 | Table/Structure Field |
EKPO - REPOS | Invoice receipt indicator | |
| 96 | Table/Structure Field |
EKPO - TWRKZ | Partial invoice indicator | |
| 97 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 98 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 99 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 100 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 101 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 102 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 103 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 104 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 105 | Table/Structure Field |
EKPO - XOBLR | Item affects commitments | |
| 106 | Table/Structure Field |
EKPODATA - BEDNR | Requirement Tracking Number | |
| 107 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 108 | Table/Structure Field |
EKPODATA - BUDGET_PD | EKPODATA-BUDGET_PD | |
| 109 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 110 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 111 | Table/Structure Field |
EKPODATA - EMATN | Material number | |
| 112 | Table/Structure Field |
EKPODATA - FIPOS | Commitment Item | |
| 113 | Table/Structure Field |
EKPODATA - FISTL | Funds Center | |
| 114 | Table/Structure Field |
EKPODATA - FKBER | EKPODATA-FKBER | |
| 115 | Table/Structure Field |
EKPODATA - GEBER | Fund | |
| 116 | Table/Structure Field |
EKPODATA - GRANT_NBR | EKPODATA-GRANT_NBR | |
| 117 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 118 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 119 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 120 | Table/Structure Field |
EKPODATA - KZKFG | Origin of Configuration | |
| 121 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 122 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 123 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 124 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 125 | Table/Structure Field |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
| 126 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 127 | Table/Structure Field |
EKPODATA - REPOS | Invoice receipt indicator | |
| 128 | Table/Structure Field |
EKPODATA - TWRKZ | Partial invoice indicator | |
| 129 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 130 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 131 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 132 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 133 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 134 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 135 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 136 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 137 | Table/Structure Field |
EKPODATA - XOBLR | Item affects commitments | |
| 138 | Table/Structure Field |
RM06E - ANFRP | Item Number of RFQ | |
| 139 | Table/Structure Field |
RM06E - ANMNG | RFQ Quantity | |
| 140 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 141 | Table/Structure Field |
RM06E - LPEIN | Category of delivery date | |
| 142 | Table/Structure Field |
T163 - REPOV | Invoice receipt indicator binding | |
| 143 | Table/Structure Field |
T163 - WEPOV | Goods receipt indicator binding | |
| 144 | Table/Structure Field |
T163 - WEUNV | Good receipt non-valuated (binding) | |
| 145 | Table/Structure Field |
T163K - REPOV | Invoice receipt indicator binding | |
| 146 | Table/Structure Field |
T163K - WEPOV | Goods receipt indicator binding | |
| 147 | Table/Structure Field |
T163K - WEUNV | Good receipt non-valuated (binding) | |
| 148 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 149 | Table/Structure Field |
VBPA - KUNNR | Customer Number |
