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