Table/Structure Field list used by SAP ABAP Program MM06EFBA_BAT_UPDATE_FELDER (BAT_UPDATE_FELDER)
SAP ABAP Program
MM06EFBA_BAT_UPDATE_FELDER (BAT_UPDATE_FELDER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - BNFPO | Item number of purchase requisition | |
2 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
4 | ![]() |
BEKET - BANFN | Purchase requisition number | |
5 | ![]() |
BEKPO - BANME | Unit of measure for base quantity | |
6 | ![]() |
BEKPO - RUND | Checkbox | |
7 | ![]() |
BEKPO - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
8 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
9 | ![]() |
BQPIM - OLBSM | Quantity | |
10 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
11 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
12 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
13 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
14 | ![]() |
EBAN - EBELP | Purchase order item number | |
15 | ![]() |
EBAN - EBELN | Purchase order number | |
16 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
17 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
18 | ![]() |
EBAN - BEDAT | Purchase Order Date | |
19 | ![]() |
EKET - BANFN | Purchase requisition number | |
20 | ![]() |
EKET - MENGE | Scheduled Quantity | |
21 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKET - EBELN | Purchasing Document Number | |
23 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
24 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
25 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
26 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
27 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
28 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
29 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
31 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
32 | ![]() |
EKPO - UPVOR | Subitems Exist | |
33 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
35 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
36 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
37 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
38 | ![]() |
EKPO - MEINS | Order unit | |
39 | ![]() |
EKPO - MATNR | Material Number | |
40 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
43 | ![]() |
EKPOADD - BANME | Unit of measure for base quantity | |
44 | ![]() |
EKPOADD - RUND | Checkbox | |
45 | ![]() |
EKPOADD - SET_EBAKZ | Determines whether "Closed" ind. to be set for requisitions | |
46 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
47 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
48 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
49 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
50 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
51 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
52 | ![]() |
EKPODATA - MEINS | Order unit | |
53 | ![]() |
EKPODATA - MATNR | Material Number | |
54 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
55 | ![]() |
FEBAN - BEDAT | Purchase Order Date | |
56 | ![]() |
FEBAN - BSAKZ | Control indicator for purchasing document type | |
57 | ![]() |
FEBAN - BSMNG | Quantity ordered against this purchase requisition | |
58 | ![]() |
FEBAN - EBAKZ | Purchase requisition closed | |
59 | ![]() |
FEBAN - EBELN | Purchase order number | |
60 | ![]() |
FEBAN - EBELP | Purchase order item number | |
61 | ![]() |
FEBAN - MEINS | Purchase requisition unit of measure | |
62 | ![]() |
FEBAN - MENGE | Purchase requisition quantity | |
63 | ![]() |
FEBAN - STATU | Processing status of purchase requisition | |
64 | ![]() |
T160 - VORGA | Transaction/event |