Table/Structure Field list used by SAP ABAP Program MM06EFBA_BAT_UPDATE_CHECK (BAT_UPDATE_CHECK)
SAP ABAP Program
MM06EFBA_BAT_UPDATE_CHECK (BAT_UPDATE_CHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - BANME | Unit of measure for base quantity | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - BNFPO | Item number of purchase requisition | ||
| 4 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 5 | EBAN - EBAKZ | Purchase requisition closed | ||
| 6 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 7 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 8 | EBAN - MANDT | Client | ||
| 9 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 10 | EBAN - MENGE | Purchase requisition quantity | ||
| 11 | EKET - BNFPO | Item number of purchase requisition | ||
| 12 | EKET - MENGE | Scheduled Quantity | ||
| 13 | EKET - BANFN | Purchase requisition number | ||
| 14 | EKETDATA - BANFN | Purchase requisition number | ||
| 15 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 16 | EKETDATA - MENGE | Scheduled Quantity | ||
| 17 | EKKO - BSTYP | Purchasing Document Category | ||
| 18 | EKKO - MANDT | Client | ||
| 19 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 20 | EKPO - UPVOR | Subitems Exist | ||
| 21 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 22 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 23 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 24 | EKPO - MEINS | Order unit | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 27 | EKPO - MENGE | Purchase Order Quantity | ||
| 28 | EKPOADD - BANME | Unit of measure for base quantity | ||
| 29 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 30 | EKPODATA - UPVOR | Subitems Exist | ||
| 31 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 32 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 33 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 34 | EKPODATA - MEINS | Order unit | ||
| 35 | EKPODATA - MATNR | Material Number | ||
| 36 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 37 | FEBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 38 | FEBAN - MENGE | Purchase requisition quantity | ||
| 39 | FEBAN - MEINS | Purchase requisition unit of measure | ||
| 40 | FEBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 41 | FEBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 42 | FEBAN - EBAKZ | Purchase requisition closed | ||
| 43 | FEBAN - BNFPO | Item number of purchase requisition | ||
| 44 | FEBAN - BANFN | Purchase requisition number | ||
| 45 | SYST - MSGID | ABAP System Field: Message ID | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | T160 - VORGA | Transaction/event |