Table/Structure Field list used by SAP ABAP Program MM06EFBA_BAT_PRUEFEN (BAT_PRUEFEN)
SAP ABAP Program MM06EFBA_BAT_PRUEFEN (BAT_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEKET - CHARG | Batch Number | |
2 | Table/Structure Field | BEKET - EBELP | Item Number of Purchasing Document | |
3 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
4 | Table/Structure Field | EBAN - ARSPS | Item number of the settlement reservation | |
5 | Table/Structure Field | EBAN - ATTYP | Material Category | |
6 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
7 | Table/Structure Field | EBAN - BANPR | EBAN-BANPR | |
8 | Table/Structure Field | EBAN - BEDNR | Requirement Tracking Number | |
9 | Table/Structure Field | EBAN - BLCKD | EBAN-BLCKD | |
10 | Table/Structure Field | EBAN - BMEIN | Order unit | |
11 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
12 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
13 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
14 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
15 | Table/Structure Field | EBAN - CHARG | Batch Number | |
16 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
17 | Table/Structure Field | EBAN - EBELN | Purchase order number | |
18 | Table/Structure Field | EBAN - EBELP | Purchase order item number | |
19 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
20 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
21 | Table/Structure Field | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
22 | Table/Structure Field | EBAN - EPROFILE | EBAN-EPROFILE | |
23 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
24 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
25 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
26 | Table/Structure Field | EBAN - KUNNR | Customer | |
27 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
28 | Table/Structure Field | EBAN - LBLKZ | Subcontracting vendor | |
29 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
30 | Table/Structure Field | EBAN - MATKL | Material Group | |
31 | Table/Structure Field | EBAN - MATNR | Material Number | |
32 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
33 | Table/Structure Field | EBAN - MEMORY | EBAN-MEMORY | |
34 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
35 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
36 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
37 | Table/Structure Field | EBAN - SATNR | Cross-Plant Configurable Material | |
38 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
39 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
40 | Table/Structure Field | EBAN - WERKS | Plant | |
41 | Table/Structure Field | EBKN - BANFN | Purchase requisition number | |
42 | Table/Structure Field | EBKN - BNFPO | Item number of purchase requisition | |
43 | Table/Structure Field | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | Table/Structure Field | EBKN - VBELN | Sales and Distribution Document Number | |
45 | Table/Structure Field | EBKN - VBELP | Sales Document Item | |
46 | Table/Structure Field | EBKN - VETEN | Schedule line | |
47 | Table/Structure Field | EBKN - ZEBKN | Serial number for PReq account assignment segment | |
48 | Table/Structure Field | EKET - BANFN | Purchase requisition number | |
49 | Table/Structure Field | EKET - BNFPO | Item number of purchase requisition | |
50 | Table/Structure Field | EKET - CHARG | Batch Number | |
51 | Table/Structure Field | EKET - EBELP | Item Number of Purchasing Document | |
52 | Table/Structure Field | EKETDATA - BANFN | Purchase requisition number | |
53 | Table/Structure Field | EKETDATA - BNFPO | Item number of purchase requisition | |
54 | Table/Structure Field | EKETDATA - CHARG | Batch Number | |
55 | Table/Structure Field | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
56 | Table/Structure Field | EKKN - VBELN | Sales and Distribution Document Number | |
57 | Table/Structure Field | EKKN - VBELP | Sales Document Item | |
58 | Table/Structure Field | EKKN - VETEN | Schedule line | |
59 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
60 | Table/Structure Field | EKKNU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
61 | Table/Structure Field | EKKNU - VBELN | Sales and Distribution Document Number | |
62 | Table/Structure Field | EKKNU - VBELP | Sales Document Item | |
63 | Table/Structure Field | EKKNU - VETEN | Schedule line | |
64 | Table/Structure Field | EKKO - BSAKZ | Control indicator for purchasing document type | |
65 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
66 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
67 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
68 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
69 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
70 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
71 | Table/Structure Field | EKKO - STATU | Status of Purchasing Document | |
72 | Table/Structure Field | EKKODATA - BSAKZ | Control indicator for purchasing document type | |
73 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
74 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
75 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
76 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
77 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
78 | Table/Structure Field | EKKODATA - STATU | Status of Purchasing Document | |
79 | Table/Structure Field | EKPO - AFNAM | Name of requisitioner/requester | |
80 | Table/Structure Field | EKPO - ARSNR | Settlement reservation number | |
81 | Table/Structure Field | EKPO - ARSPS | Item number of the settlement reservation | |
82 | Table/Structure Field | EKPO - BSTYP | Purchasing document category | |
83 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
84 | Table/Structure Field | EKPO - EMATN | Material number | |
85 | Table/Structure Field | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
86 | Table/Structure Field | EKPO - KONNR | Number of principal purchase agreement | |
87 | Table/Structure Field | EKPO - KTPNR | Item number of principal purchase agreement | |
88 | Table/Structure Field | EKPO - KUNNR | Customer | |
89 | Table/Structure Field | EKPO - LBLKZ | Subcontracting vendor | |
90 | Table/Structure Field | EKPO - LMEIN | Base Unit of Measure | |
91 | Table/Structure Field | EKPO - MATKL | Material Group | |
92 | Table/Structure Field | EKPO - MATNR | Material Number | |
93 | Table/Structure Field | EKPO - MEINS | Order unit | |
94 | Table/Structure Field | EKPO - MPROF | Mfr part profile | |
95 | Table/Structure Field | EKPO - PSTYP | Item category in purchasing document | |
96 | Table/Structure Field | EKPO - STATU | RFQ status | |
97 | Table/Structure Field | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
98 | Table/Structure Field | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
99 | Table/Structure Field | EKPO - WERKS | Plant | |
100 | Table/Structure Field | EKPODATA - AFNAM | Name of requisitioner/requester | |
101 | Table/Structure Field | EKPODATA - ARSNR | Settlement reservation number | |
102 | Table/Structure Field | EKPODATA - ARSPS | Item number of the settlement reservation | |
103 | Table/Structure Field | EKPODATA - BSTYP | Purchasing document category | |
104 | Table/Structure Field | EKPODATA - EMATN | Material number | |
105 | Table/Structure Field | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
106 | Table/Structure Field | EKPODATA - KONNR | Number of principal purchase agreement | |
107 | Table/Structure Field | EKPODATA - KTPNR | Item number of principal purchase agreement | |
108 | Table/Structure Field | EKPODATA - KUNNR | Customer | |
109 | Table/Structure Field | EKPODATA - LBLKZ | Subcontracting vendor | |
110 | Table/Structure Field | EKPODATA - LMEIN | Base Unit of Measure | |
111 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
112 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
113 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
114 | Table/Structure Field | EKPODATA - MPROF | Mfr part profile | |
115 | Table/Structure Field | EKPODATA - PSTYP | Item category in purchasing document | |
116 | Table/Structure Field | EKPODATA - STATU | RFQ status | |
117 | Table/Structure Field | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
118 | Table/Structure Field | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
119 | Table/Structure Field | EKPODATA - WERKS | Plant | |
120 | Table/Structure Field | FEBAN - BSMNG | Quantity ordered against this purchase requisition | |
121 | Table/Structure Field | FEBAN - EBAKZ | Purchase requisition closed | |
122 | Table/Structure Field | FEBAN - EBELN | Purchase order number | |
123 | Table/Structure Field | FEBAN - EBELP | Purchase order item number | |
124 | Table/Structure Field | RM06E - BSKNT | Indicator: Select purch. requisitions w. account assignment | |
125 | Table/Structure Field | RM06E - BSLAG | Indicator: Purchase requisitions for stock material | |
126 | Table/Structure Field | RM06E - EPSTP | Item category in purchasing document | |
127 | Table/Structure Field | RM06E - OFFBA | Indicator: Open purchase requisitions only | |
128 | Table/Structure Field | T160 - VORGA | Transaction/event | |
129 | Table/Structure Field | T160D - ERFB1 | Reference to Purchase Requisition with Change of Source | |
130 | Table/Structure Field | T161A - BANBS | Purchase Requisition Document Type | |
131 | Table/Structure Field | T161A - BANPT | Purchase requisition item category | |
132 | Table/Structure Field | T161A - BSTBS | Document Type: Purchase Order | |
133 | Table/Structure Field | T161A - BSTPT | Purchase order item category | |
134 | Table/Structure Field | T161A - BSTTP | Purchasing document category | |
135 | Table/Structure Field | T161S - FRANG | Indicator: Released for RFQ/quotation processing | |
136 | Table/Structure Field | T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
137 | Table/Structure Field | T161S - FRGKZ | Release Indicator |