Table/Structure Field list used by SAP ABAP Program SDBANF05 (Correction report confirmed schedule line of third-party orders)
SAP ABAP Program
SDBANF05 (Correction report confirmed schedule line of third-party orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
2 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
3 | ![]() |
EBAN - EBELN | Purchase order number | |
4 | ![]() |
EBAN - EBELP | Purchase order item number | |
5 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
6 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
7 | ![]() |
EBAN - BANFN | Purchase requisition number | |
8 | ![]() |
EBKN - VBELN | Sales and Distribution Document Number | |
9 | ![]() |
EBKN - VBELP | Sales Document Item | |
10 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
11 | ![]() |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
12 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
13 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKES - EBELN | Purchasing Document Number | |
15 | ![]() |
EKES - EBTYP | Confirmation Category | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKET - EINDT | Item delivery date | |
19 | ![]() |
EKET - LPEIN | Category of delivery date | |
20 | ![]() |
EKET - MENGE | Scheduled Quantity | |
21 | ![]() |
EKETDATA - EINDT | Item delivery date | |
22 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
23 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - WEBAZ | Goods receipt processing time in days | |
26 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
27 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
28 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
29 | ![]() |
EKPO - MEINS | Order unit | |
30 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
31 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
32 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKPO - BSTAE | Confirmation Control Key | |
34 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
36 | ![]() |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
37 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
38 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
39 | ![]() |
EKPODATA - MEINS | Order unit | |
40 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
42 | ![]() |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
43 | ![]() |
EKPODATA - BSTAE | Confirmation Control Key | |
44 | ![]() |
SCAL - FACDATE | Factory calendar: Factory date | |
45 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
T001W - FABKL | Factory calendar key | |
56 | ![]() |
T001W - WERKS | Plant | |
57 | ![]() |
T163D - EBTYP | Confirmation Category | |
58 | ![]() |
T163D - IBTYP | Confirmation Category: Internal | |
59 | ![]() |
TVEP - AUBST | Purchase requisition with delivery scheduling | |
60 | ![]() |
TVEP - ETTYP | Item Cat. in Schedule Line | |
61 | ![]() |
TVEP - PSTYP | Item category in purchasing document | |
62 | ![]() |
VBAP - POSNR | Sales Document Item | |
63 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
64 | ![]() |
VBAP - VBELN | Sales Document | |
65 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
66 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
67 | ![]() |
VBAP - MATNR | Material Number | |
68 | ![]() |
VBEP - ETENR | Schedule line | |
69 | ![]() |
VBEP - WMENG | Order quantity in sales units | |
70 | ![]() |
VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | |
71 | ![]() |
VBEP - VRKME | Sales unit | |
72 | ![]() |
VBEP - VBELN | Sales Document | |
73 | ![]() |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
74 | ![]() |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
75 | ![]() |
VBEP - POSNR | Sales Document Item | |
76 | ![]() |
VBEP - MBDAT | Material Staging/Availability Date | |
77 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
78 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
79 | ![]() |
VBEP - BNFPO | Item number of purchase requisition | |
80 | ![]() |
VBEP - BMENG | Confirmed quantity | |
81 | ![]() |
VBEP - BANFN | Purchase requisition number | |
82 | ![]() |
VBEP - MEINS | Base Unit of Measure | |
83 | ![]() |
VBEPEK - EINDT | Item delivery date | |
84 | ![]() |
VBEPEK - XBSTF | Confirmation exists for 3rd-party order | |
85 | ![]() |
VBEPEK - WEBAZ | Goods receipt processing time in days | |
86 | ![]() |
VBEPEK - VBELN | Sales and Distribution Document Number | |
87 | ![]() |
VBEPEK - POSNR | Item number of the SD document | |
88 | ![]() |
VBEPEK - MENGE | Scheduled Quantity | |
89 | ![]() |
VBEPEK - MEINS | Order unit | |
90 | ![]() |
VBEPEK - LPEIN | Category of delivery date | |
91 | ![]() |
VBEPEK - BNFPO | Item number of purchase requisition | |
92 | ![]() |
VBEPEK - BANFN | Purchase requisition number | |
93 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
94 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number |