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