Table/Structure Field list used by SAP ABAP Program MM06EFBA_BAT_PRUEFEN_FC (BAT_PRUEFEN_FC)
SAP ABAP Program
MM06EFBA_BAT_PRUEFEN_FC (BAT_PRUEFEN_FC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BESWK | EBAN-BESWK | |
2 | ![]() |
EBAN - ATTYP | Material Category | |
3 | ![]() |
EBAN - WERKS | Plant | |
4 | ![]() |
EBAN - SATNR | Cross-Plant Configurable Material | |
5 | ![]() |
EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
6 | ![]() |
EBAN - MPROF | Mfr part profile | |
7 | ![]() |
EBAN - MFRPN | Manufacturer Part Number | |
8 | ![]() |
EBAN - MFRNR | Manufacturer number | |
9 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
10 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
11 | ![]() |
EBAN - MATNR | Material Number | |
12 | ![]() |
EBAN - KZVBR | Consumption posting | |
13 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
14 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
15 | ![]() |
EBAN - KNTTP | Account assignment category | |
16 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
17 | ![]() |
EBAN - EMNFR | External manufacturer code name or number | |
18 | ![]() |
EBAN - EMATN | Material number corresponding to manufacturer part number | |
19 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
20 | ![]() |
EBAN - BMEIN | Order unit | |
21 | ![]() |
EBAN - MATKL | Material Group | |
22 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
23 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
24 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
25 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
26 | ![]() |
EKPO - WERKS | Plant | |
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 - STATUS | EKPO-STATUS | |
30 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
31 | ![]() |
EKPO - MPROF | Mfr part profile | |
32 | ![]() |
EKPO - MFRPN | Manufacturer Part Number | |
33 | ![]() |
EKPO - LGORT | Storage location | |
34 | ![]() |
EKPO - MFRNR | Manufacturer number | |
35 | ![]() |
EKPO - MEINS | Order unit | |
36 | ![]() |
EKPO - MATKL | Material Group | |
37 | ![]() |
EKPO - MATNR | Material Number | |
38 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
39 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
40 | ![]() |
EKPO - EMATN | Material number | |
41 | ![]() |
EKPO - EMNFR | External manufacturer code name or number | |
42 | ![]() |
EKPO - KNTTP | Account assignment category | |
43 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
44 | ![]() |
EKPO - KZVBR | Consumption posting | |
45 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
46 | ![]() |
EKPODATA - WERKS | Plant | |
47 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
48 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
49 | ![]() |
EKPODATA - STATUS | EKPODATA-STATUS | |
50 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
51 | ![]() |
EKPODATA - MPROF | Mfr part profile | |
52 | ![]() |
EKPODATA - MFRPN | Manufacturer Part Number | |
53 | ![]() |
EKPODATA - MFRNR | Manufacturer number | |
54 | ![]() |
EKPODATA - MEINS | Order unit | |
55 | ![]() |
EKPODATA - MATNR | Material Number | |
56 | ![]() |
EKPODATA - MATKL | Material Group | |
57 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
58 | ![]() |
EKPODATA - LGORT | Storage location | |
59 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
60 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
61 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
62 | ![]() |
EKPODATA - EMNFR | External manufacturer code name or number | |
63 | ![]() |
EKPODATA - EMATN | Material number | |
64 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
65 | ![]() |
EKPODATA - ADRN2 | Number of delivery address |