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