Table/Structure Field list used by SAP ABAP Program MM06EF0U_UEBERNAHME_BANF_FC (UEBERNAHME_BANF_FC)
SAP ABAP Program
MM06EF0U_UEBERNAHME_BANF_FC (UEBERNAHME_BANF_FC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - RUND | Checkbox | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBAN - SERNR | BOM explosion number | |
4 | ![]() |
EBAN - NODISP | EBAN-NODISP | |
5 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
6 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
7 | ![]() |
EBAN - MANDT | Client | |
8 | ![]() |
EBAN - CHARG | Batch Number | |
9 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
10 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
11 | ![]() |
EKET - BANFN | Purchase requisition number | |
12 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
13 | ![]() |
EKET - CHARG | Batch Number | |
14 | ![]() |
EKET - MENGE | Scheduled Quantity | |
15 | ![]() |
EKET - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
16 | ![]() |
EKET - SERNR | BOM explosion number | |
17 | ![]() |
EKETDATA - SERNR | BOM explosion number | |
18 | ![]() |
EKETDATA - NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
19 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
20 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
21 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
22 | ![]() |
EKETDATA - CHARG | Batch Number | |
23 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
24 | ![]() |
EKKO - MANDT | Client | |
25 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
27 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
28 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
29 | ![]() |
EKPO - MEINS | Order unit | |
30 | ![]() |
EKPO - MATNR | Material Number | |
31 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
32 | ![]() |
EKPO - EMATN | Material number | |
33 | ![]() |
EKPOADD - RUND | Checkbox | |
34 | ![]() |
EKPODATA - EMATN | Material number | |
35 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
36 | ![]() |
EKPODATA - MATNR | Material Number | |
37 | ![]() |
EKPODATA - MEINS | Order unit | |
38 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
39 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
40 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit |