Table/Structure Field list used by SAP ABAP Program SAPDBEBM (Access Program for Database EBM)
SAP ABAP Program
SAPDBEBM (Access Program for Database EBM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - BANFN | Purchase requisition number | |
3 | ![]() |
EBAN - WERKS | Plant | |
4 | ![]() |
EBAN - EKORG | Purchasing organization | |
5 | ![]() |
EBKN - BANFN | Purchase requisition number | |
6 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
7 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
8 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EKBE - WAERS | Currency Key | |
10 | ![]() |
EKBEDATA - WAERS | Currency Key | |
11 | ![]() |
EKET - EBELN | Purchasing Document Number | |
12 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKKO - BUKRS | Company Code | |
18 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKODATA - BUKRS | Company Code | |
20 | ![]() |
EKPO - BUKRS | Company Code | |
21 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKPO - EMATN | Material number | |
24 | ![]() |
EKPO - MATNR | Material Number | |
25 | ![]() |
EKPODATA - MATNR | Material Number | |
26 | ![]() |
EKPODATA - BUKRS | Company Code | |
27 | ![]() |
EKPODATA - EMATN | Material number | |
28 | ![]() |
M_MBANB - BANFN | Purchase requisition number | |
29 | ![]() |
M_MBANB - BEDNR | Requirement Tracking Number | |
30 | ![]() |
M_MBANB - BNFPO | Item number of purchase requisition | |
31 | ![]() |
M_MBANB - BSART | Purchase Requisition Document Type | |
32 | ![]() |
M_MBANB - EKGRP | Purchasing group | |
33 | ![]() |
M_MEKKB - BEDNR | Requirement Tracking Number | |
34 | ![]() |
M_MEKKB - BSART | Purchasing Document Type | |
35 | ![]() |
M_MEKKB - BSTYP | Purchasing Document Category | |
36 | ![]() |
M_MEKKB - EBELN | Purchasing Document Number | |
37 | ![]() |
M_MEKKB - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
M_MEKKB - EKORG | Purchasing organization | |
39 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
40 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
41 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - MANDT | Client | |
47 | ![]() |
T001 - WAERS | Currency Key | |
48 | ![]() |
T001K - BUKRS | Company Code | |
49 | ![]() |
T001K - BWKEY | Valuation area | |
50 | ![]() |
T001K - MANDT | Client | |
51 | ![]() |
T001W - BWKEY | Valuation area | |
52 | ![]() |
T001W - MANDT | Client | |
53 | ![]() |
T001W - WERKS | Plant |