Table/Structure Field list used by SAP ABAP Program SAPMMWE6 (Module Pool: Create Requirement Coverage Request)
SAP ABAP Program
SAPMMWE6 (Module Pool: Create Requirement Coverage Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
2 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
3 | ![]() |
EBAN - TXZ01 | Short Text | SOURCE EBAN-TXZ01 |
4 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | SOURCE EBAN-PREIS |
5 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | SOURCE EBAN-PREIS |
6 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
7 | ![]() |
EBAN - MENGE | Purchase requisition quantity | SOURCE EBAN-MENGE |
8 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
9 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | SOURCE EBAN-MEINS |
10 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
11 | ![]() |
EBAN - MATKL | Material Group | SOURCE EBAN-MATKL |
12 | ![]() |
EBAN - LFDAT | Item delivery date | SOURCE EBAN-LFDAT |
13 | ![]() |
EBAN - LFDAT | Item delivery date | SOURCE EBAN-LFDAT |
14 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | SOURCE EBAN-FRGDT |
15 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | SOURCE EBAN-FRGDT |
16 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
17 | ![]() |
EBAN - FLIEF | Fixed vendor | SOURCE EBAN-FLIEF |
18 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
19 | ![]() |
EBAN - EKORG | Purchasing organization | SOURCE EBAN-EKORG |
20 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
21 | ![]() |
EBAN - EKGRP | Purchasing group | SOURCE EBAN-EKGRP |
22 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | SOURCE EBAN-BNFPO |
23 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | SOURCE EBAN-BNFPO |
24 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
25 | ![]() |
EBAN - BANFN | Purchase requisition number | SOURCE EBAN-BANFN |
26 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | SOURCE EBAN-AFNAM |
27 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | SOURCE EKPO-IDNLF |
28 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | SOURCE EKPO-IDNLF |