Table/Structure Field list used by SAP ABAP Program SDBANF02 (Selection: Comparison of Orders with Purchase Requisitions and POs)
SAP ABAP Program 
SDBANF02 (Selection: Comparison of Orders with Purchase Requisitions and POs) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (89)
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Function Module (4)
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Class Method (3)
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Program (4)
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Table (13)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 4 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 5 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 6 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 7 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 8 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 9 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 10 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 11 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 12 | Table/Structure Field |
EBAN - EBELP | Purchase order item number | |
| 13 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 14 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 15 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 16 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 17 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 18 | Table/Structure Field |
EBKN - VBELP | Sales Document Item | |
| 19 | Table/Structure Field |
EBKN - VETEN | Schedule line | |
| 20 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 22 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 28 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 29 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 32 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 34 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 35 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 36 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 37 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 38 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 41 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 42 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 43 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 44 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 45 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 46 | Table/Structure Field |
M_MBANV - BANFN | Purchase requisition number | |
| 47 | Table/Structure Field |
M_MBANV - VBELN | Sales and Distribution Document Number | |
| 48 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 49 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 52 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 53 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 54 | Table/Structure Field |
TVEP - ETTYP | Item Cat. in Schedule Line | |
| 55 | Table/Structure Field |
TVEP - AUBST | Purchase requisition with delivery scheduling | |
| 56 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 57 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 58 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 59 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 60 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 61 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 62 | Table/Structure Field |
VBAP - SOBKZ | Special Stock Indicator | |
| 63 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 64 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 65 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 66 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 67 | Table/Structure Field |
VBAP - FIXMG | Delivery date and quantity fixed | |
| 68 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 69 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 70 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 71 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 72 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 73 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 74 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 75 | Table/Structure Field |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 76 | Table/Structure Field |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 77 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 78 | Table/Structure Field |
VBEP - MEINS | Base Unit of Measure | |
| 79 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 80 | Table/Structure Field |
VBEP - MANDT | Client | |
| 81 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 82 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 83 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 84 | Table/Structure Field |
VBEP - BWART | Movement type (inventory management) | |
| 85 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 86 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 87 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 88 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 89 | Table/Structure Field |
VBUP - WBSTA | Goods movement status |
