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 |