Table/Structure Field list used by SAP ABAP View ATP_EBAN (ATP Server: Read View on Table EBAN)
SAP ABAP View
ATP_EBAN (ATP Server: Read View on Table EBAN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - NODISP | EBAN-NODISP | |
2 | ![]() |
EBAN - LGORT | Storage location | |
3 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
4 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
5 | ![]() |
EBAN - MANDT | Client | |
6 | ![]() |
EBAN - MANDT | Client | |
7 | ![]() |
EBAN - MATNR | Material Number | |
8 | ![]() |
EBAN - MATNR | Material Number | |
9 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
10 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
11 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
12 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
13 | ![]() |
EBAN - NODISP | EBAN-NODISP | |
14 | ![]() |
EBAN - LGORT | Storage location | |
15 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
16 | ![]() |
EBAN - PSTYP | Item category in purchasing document | |
17 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
18 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
19 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
20 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
21 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
22 | ![]() |
EBAN - VORAB | Advance procurement: project stock | |
23 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
24 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
25 | ![]() |
EBAN - WERKS | Plant | |
26 | ![]() |
EBAN - WERKS | Plant | |
27 | ![]() |
EBAN - CHARG | Batch Number | |
28 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
29 | ![]() |
EBAN - BANFN | Purchase requisition number | |
30 | ![]() |
EBAN - BANFN | Purchase requisition number | |
31 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
32 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
33 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
34 | ![]() |
EBAN - BSAKZ | Control indicator for purchasing document type | |
35 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
36 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
37 | ![]() |
EBAN - BWTAR | Valuation type | |
38 | ![]() |
EBAN - BWTAR | Valuation type | |
39 | ![]() |
EBAN - CHARG | Batch Number | |
40 | ![]() |
EBAN - ARSNR | Settlement reservation number | |
41 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
42 | ![]() |
EBAN - EBAKZ | Purchase requisition closed | |
43 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
44 | ![]() |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
45 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
46 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
47 | ![]() |
EBAN - KNTTP | Account assignment category | |
48 | ![]() |
EBAN - KNTTP | Account assignment category | |
49 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
50 | ![]() |
EBAN - LBLKZ | Subcontracting vendor | |
51 | ![]() |
EBAN - LFDAT | Item delivery date | |
52 | ![]() |
EBAN - LFDAT | Item delivery date |