Table/Structure Field list used by SAP ABAP View EBAV (Update View for Purchase Requisition)
SAP ABAP View EBAV (Update View for Purchase Requisition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EBAN - ADRN2 | Number of delivery address | |
2 | Table/Structure Field | EBAN - ADRN2 | Number of delivery address | |
3 | Table/Structure Field | EBAN - ADRNR | Manual address number in purchasing document item | |
4 | Table/Structure Field | EBAN - ADRNR | Manual address number in purchasing document item | |
5 | Table/Structure Field | EBAN - ADVCODE | EBAN-ADVCODE | |
6 | Table/Structure Field | EBAN - ADVCODE | EBAN-ADVCODE | |
7 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
8 | Table/Structure Field | EBAN - AFNAM | Name of requisitioner/requester | |
9 | Table/Structure Field | EBAN - AKTNR | Promotion | |
10 | Table/Structure Field | EBAN - AKTNR | Promotion | |
11 | Table/Structure Field | EBAN - ANZSN | EBAN-ANZSN | |
12 | Table/Structure Field | EBAN - ANZSN | EBAN-ANZSN | |
13 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
14 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
15 | Table/Structure Field | EBAN - ARSPS | Item number of the settlement reservation | |
16 | Table/Structure Field | EBAN - ARSPS | Item number of the settlement reservation | |
17 | Table/Structure Field | EBAN - ATTYP | Material Category | |
18 | Table/Structure Field | EBAN - ATTYP | Material Category | |
19 | Table/Structure Field | EBAN - BADAT | Requisition (request) date | |
20 | Table/Structure Field | EBAN - BADAT | Requisition (request) date | |
21 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
22 | Table/Structure Field | EBAN - BANFN | Purchase requisition number | |
23 | Table/Structure Field | EBAN - BANFN_CS | EBAN-BANFN_CS | |
24 | Table/Structure Field | EBAN - BANFN_CS | EBAN-BANFN_CS | |
25 | Table/Structure Field | EBAN - BANPR | EBAN-BANPR | |
26 | Table/Structure Field | EBAN - BANPR | EBAN-BANPR | |
27 | Table/Structure Field | EBAN - BATOL | Resubmission interval of purchase requisition | |
28 | Table/Structure Field | EBAN - BATOL | Resubmission interval of purchase requisition | |
29 | Table/Structure Field | EBAN - BEDAT | Purchase Order Date | |
30 | Table/Structure Field | EBAN - BEDAT | Purchase Order Date | |
31 | Table/Structure Field | EBAN - BEDNR | Requirement Tracking Number | |
32 | Table/Structure Field | EBAN - BEDNR | Requirement Tracking Number | |
33 | Table/Structure Field | EBAN - BERID | EBAN-BERID | |
34 | Table/Structure Field | EBAN - BERID | EBAN-BERID | |
35 | Table/Structure Field | EBAN - BESWK | EBAN-BESWK | |
36 | Table/Structure Field | EBAN - BESWK | EBAN-BESWK | |
37 | Table/Structure Field | EBAN - BLCKD | EBAN-BLCKD | |
38 | Table/Structure Field | EBAN - BLCKD | EBAN-BLCKD | |
39 | Table/Structure Field | EBAN - BLCKT | EBAN-BLCKT | |
40 | Table/Structure Field | EBAN - BLCKT | EBAN-BLCKT | |
41 | Table/Structure Field | EBAN - BMEIN | Order unit | |
42 | Table/Structure Field | EBAN - BMEIN | Order unit | |
43 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
44 | Table/Structure Field | EBAN - BNFPO | Item number of purchase requisition | |
45 | Table/Structure Field | EBAN - BNFPO_CS | EBAN-BNFPO_CS | |
46 | Table/Structure Field | EBAN - BNFPO_CS | EBAN-BNFPO_CS | |
47 | Table/Structure Field | EBAN - BPUEB | Adopt requisition price in purchase order | |
48 | Table/Structure Field | EBAN - BPUEB | Adopt requisition price in purchase order | |
49 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
50 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
51 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
52 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
53 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
54 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
55 | Table/Structure Field | EBAN - BSMNG_SND | EBAN-BSMNG_SND | |
56 | Table/Structure Field | EBAN - BSMNG_SND | EBAN-BSMNG_SND | |
57 | Table/Structure Field | EBAN - BSTYP | Purchasing document category | |
58 | Table/Structure Field | EBAN - BSTYP | Purchasing document category | |
59 | Table/Structure Field | EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
60 | Table/Structure Field | EBAN - BUDGET_PD | EBAN-BUDGET_PD | |
61 | Table/Structure Field | EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
62 | Table/Structure Field | EBAN - BUMNG | Shortage (stock undercoverage) quantity | |
63 | Table/Structure Field | EBAN - BVDAT | Date of last resubmission | |
64 | Table/Structure Field | EBAN - BVDAT | Date of last resubmission | |
65 | Table/Structure Field | EBAN - BVDRK | Number of resubmissions | |
66 | Table/Structure Field | EBAN - BVDRK | Number of resubmissions | |
67 | Table/Structure Field | EBAN - BWTAR | Valuation type | |
68 | Table/Structure Field | EBAN - BWTAR | Valuation type | |
69 | Table/Structure Field | EBAN - CHARG | Batch Number | |
70 | Table/Structure Field | EBAN - CHARG | Batch Number | |
71 | Table/Structure Field | EBAN - CUOBJ | Configuration (internal object number) | |
72 | Table/Structure Field | EBAN - CUOBJ | Configuration (internal object number) | |
73 | Table/Structure Field | EBAN - DAT01 | Committed date | |
74 | Table/Structure Field | EBAN - DAT01 | Committed date | |
75 | Table/Structure Field | EBAN - DISPO | MRP controller | |
76 | Table/Structure Field | EBAN - DISPO | MRP controller | |
77 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
78 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
79 | Table/Structure Field | EBAN - EBELN | Purchase order number | |
80 | Table/Structure Field | EBAN - EBELN | Purchase order number | |
81 | Table/Structure Field | EBAN - EBELP | Purchase order item number | |
82 | Table/Structure Field | EBAN - EBELP | Purchase order item number | |
83 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
84 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
85 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
86 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
87 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
88 | Table/Structure Field | EBAN - EMATN | Material number corresponding to manufacturer part number | |
89 | Table/Structure Field | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
90 | Table/Structure Field | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
91 | Table/Structure Field | EBAN - EMNFR | External manufacturer code name or number | |
92 | Table/Structure Field | EBAN - EMNFR | External manufacturer code name or number | |
93 | Table/Structure Field | EBAN - EPREFDOC | EBAN-EPREFDOC | |
94 | Table/Structure Field | EBAN - EPREFDOC | EBAN-EPREFDOC | |
95 | Table/Structure Field | EBAN - EPREFITM | EBAN-EPREFITM | |
96 | Table/Structure Field | EBAN - EPREFITM | EBAN-EPREFITM | |
97 | Table/Structure Field | EBAN - EPROFILE | EBAN-EPROFILE | |
98 | Table/Structure Field | EBAN - EPROFILE | EBAN-EPROFILE | |
99 | Table/Structure Field | EBAN - ERDAT | Last Changed On | |
100 | Table/Structure Field | EBAN - ERDAT | Last Changed On | |
101 | Table/Structure Field | EBAN - ERNAM | Name of Person who Created the Object | |
102 | Table/Structure Field | EBAN - ERNAM | Name of Person who Created the Object | |
103 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
104 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
105 | Table/Structure Field | EBAN - FIPOS | Commitment Item | |
106 | Table/Structure Field | EBAN - FIPOS | Commitment Item | |
107 | Table/Structure Field | EBAN - FISTL | Funds Center | |
108 | Table/Structure Field | EBAN - FISTL | Funds Center | |
109 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
110 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
111 | Table/Structure Field | EBAN - FKBER | EBAN-FKBER | |
112 | Table/Structure Field | EBAN - FKBER | EBAN-FKBER | |
113 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
114 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
115 | Table/Structure Field | EBAN - FORDN | Framework Order | |
116 | Table/Structure Field | EBAN - FORDN | Framework Order | |
117 | Table/Structure Field | EBAN - FORDP | Item of framework order | |
118 | Table/Structure Field | EBAN - FORDP | Item of framework order | |
119 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
120 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
121 | Table/Structure Field | EBAN - FRGGR | Release group | |
122 | Table/Structure Field | EBAN - FRGGR | Release group | |
123 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
124 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
125 | Table/Structure Field | EBAN - FRGRL | Release Not Yet Completely Effected | |
126 | Table/Structure Field | EBAN - FRGRL | Release Not Yet Completely Effected | |
127 | Table/Structure Field | EBAN - FRGST | Release strategy in the purchase requisition | |
128 | Table/Structure Field | EBAN - FRGST | Release strategy in the purchase requisition | |
129 | Table/Structure Field | EBAN - FRGZU | Release status | |
130 | Table/Structure Field | EBAN - FRGZU | Release status | |
131 | Table/Structure Field | EBAN - GEBER | Fund | |
132 | Table/Structure Field | EBAN - GEBER | Fund | |
133 | Table/Structure Field | EBAN - GMMNG | EBAN-GMMNG | |
134 | Table/Structure Field | EBAN - GMMNG | EBAN-GMMNG | |
135 | Table/Structure Field | EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
136 | Table/Structure Field | EBAN - GRANT_NBR | EBAN-GRANT_NBR | |
137 | Table/Structure Field | EBAN - GSFRG | Overall release of purchase requisitions | |
138 | Table/Structure Field | EBAN - GSFRG | Overall release of purchase requisitions | |
139 | Table/Structure Field | EBAN - IDNLF | Material Number Used by Vendor | |
140 | Table/Structure Field | EBAN - IDNLF | Material Number Used by Vendor | |
141 | Table/Structure Field | EBAN - INFNR | Number of purchasing info record | |
142 | Table/Structure Field | EBAN - INFNR | Number of purchasing info record | |
143 | Table/Structure Field | EBAN - IPRKZ | EBAN-IPRKZ | |
144 | Table/Structure Field | EBAN - IPRKZ | EBAN-IPRKZ | |
145 | Table/Structure Field | EBAN - ITEM_CS | EBAN-ITEM_CS | |
146 | Table/Structure Field | EBAN - ITEM_CS | EBAN-ITEM_CS | |
147 | Table/Structure Field | EBAN - IUID_RELEVANT | EBAN-IUID_RELEVANT | |
148 | Table/Structure Field | EBAN - IUID_RELEVANT | EBAN-IUID_RELEVANT | |
149 | Table/Structure Field | EBAN - KANBA | Kanban Indicator | |
150 | Table/Structure Field | EBAN - KANBA | Kanban Indicator | |
151 | Table/Structure Field | EBAN - KBLNR | EBAN-KBLNR | |
152 | Table/Structure Field | EBAN - KBLNR | EBAN-KBLNR | |
153 | Table/Structure Field | EBAN - KBLPOS | EBAN-KBLPOS | |
154 | Table/Structure Field | EBAN - KBLPOS | EBAN-KBLPOS | |
155 | Table/Structure Field | EBAN - KFLAG | Acct.asst.changeable | |
156 | Table/Structure Field | EBAN - KFLAG | Acct.asst.changeable | |
157 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
158 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
159 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
160 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
161 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
162 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
163 | Table/Structure Field | EBAN - KUNNR | Customer | |
164 | Table/Structure Field | EBAN - KUNNR | Customer | |
165 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
166 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
167 | Table/Structure Field | EBAN - KZFME | Units of measure usage | |
168 | Table/Structure Field | EBAN - KZFME | Units of measure usage | |
169 | Table/Structure Field | EBAN - KZKFG | Origin of Configuration | |
170 | Table/Structure Field | EBAN - KZKFG | Origin of Configuration | |
171 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
172 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
173 | Table/Structure Field | EBAN - LBLKZ | Subcontracting vendor | |
174 | Table/Structure Field | EBAN - LBLKZ | Subcontracting vendor | |
175 | Table/Structure Field | EBAN - LBLNI | Entry Sheet Number | |
176 | Table/Structure Field | EBAN - LBLNI | Entry Sheet Number | |
177 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
178 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
179 | Table/Structure Field | EBAN - LGORT | Storage location | |
180 | Table/Structure Field | EBAN - LGORT | Storage location | |
181 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
182 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
183 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
184 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
185 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
186 | Table/Structure Field | EBAN - LPEIN | Category of delivery date | |
187 | Table/Structure Field | EBAN - MANDT | Client | |
188 | Table/Structure Field | EBAN - MANDT | Client | |
189 | Table/Structure Field | EBAN - MATKL | Material Group | |
190 | Table/Structure Field | EBAN - MATKL | Material Group | |
191 | Table/Structure Field | EBAN - MATNR | Material Number | |
192 | Table/Structure Field | EBAN - MATNR | Material Number | |
193 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
194 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
195 | Table/Structure Field | EBAN - MEMORY | EBAN-MEMORY | |
196 | Table/Structure Field | EBAN - MEMORY | EBAN-MEMORY | |
197 | Table/Structure Field | EBAN - MEMORYTYPE | EBAN-MEMORYTYPE | |
198 | Table/Structure Field | EBAN - MEMORYTYPE | EBAN-MEMORYTYPE | |
199 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
200 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
201 | Table/Structure Field | EBAN - MFRNR | Manufacturer number | |
202 | Table/Structure Field | EBAN - MFRNR | Manufacturer number | |
203 | Table/Structure Field | EBAN - MFRPN | Manufacturer Part Number | |
204 | Table/Structure Field | EBAN - MFRPN | Manufacturer Part Number | |
205 | Table/Structure Field | EBAN - MHDRZ | EBAN-MHDRZ | |
206 | Table/Structure Field | EBAN - MHDRZ | EBAN-MHDRZ | |
207 | Table/Structure Field | EBAN - MNG02 | Committed quantity | |
208 | Table/Structure Field | EBAN - MNG02 | Committed quantity | |
209 | Table/Structure Field | EBAN - MPROF | Mfr part profile | |
210 | Table/Structure Field | EBAN - MPROF | Mfr part profile | |
211 | Table/Structure Field | EBAN - NODISP | EBAN-NODISP | |
212 | Table/Structure Field | EBAN - NODISP | EBAN-NODISP | |
213 | Table/Structure Field | EBAN - PACKNO | Package number | |
214 | Table/Structure Field | EBAN - PACKNO | Package number | |
215 | Table/Structure Field | EBAN - PEINH | Price unit | |
216 | Table/Structure Field | EBAN - PEINH | Price unit | |
217 | Table/Structure Field | EBAN - PLIFZ | Planned delivery time in days | |
218 | Table/Structure Field | EBAN - PLIFZ | Planned delivery time in days | |
219 | Table/Structure Field | EBAN - PREIS | Price in Purchase Requisition | |
220 | Table/Structure Field | EBAN - PREIS | Price in Purchase Requisition | |
221 | Table/Structure Field | EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
222 | Table/Structure Field | EBAN - PRIO_REQ | EBAN-PRIO_REQ | |
223 | Table/Structure Field | EBAN - PRIO_URG | EBAN-PRIO_URG | |
224 | Table/Structure Field | EBAN - PRIO_URG | EBAN-PRIO_URG | |
225 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
226 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
227 | Table/Structure Field | EBAN - QUNUM | Number of quota arrangement | |
228 | Table/Structure Field | EBAN - QUNUM | Number of quota arrangement | |
229 | Table/Structure Field | EBAN - QUPOS | Quota arrangement item | |
230 | Table/Structure Field | EBAN - QUPOS | Quota arrangement item | |
231 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
232 | Table/Structure Field | EBAN - REPOS | Invoice receipt indicator | |
233 | Table/Structure Field | EBAN - RESLO | EBAN-RESLO | |
234 | Table/Structure Field | EBAN - RESLO | EBAN-RESLO | |
235 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
236 | Table/Structure Field | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | |
237 | Table/Structure Field | EBAN - REVLV | Revision level | |
238 | Table/Structure Field | EBAN - REVLV | Revision level | |
239 | Table/Structure Field | EBAN - REVNO | EBAN-REVNO | |
240 | Table/Structure Field | EBAN - REVNO | EBAN-REVNO | |
241 | Table/Structure Field | EBAN - RLWRT | EBAN-RLWRT | |
242 | Table/Structure Field | EBAN - RLWRT | EBAN-RLWRT | |
243 | Table/Structure Field | EBAN - RSNUM | Number of reservation/dependent requirements | |
244 | Table/Structure Field | EBAN - RSNUM | Number of reservation/dependent requirements | |
245 | Table/Structure Field | EBAN - SATNR | Cross-Plant Configurable Material | |
246 | Table/Structure Field | EBAN - SATNR | Cross-Plant Configurable Material | |
247 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
248 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
249 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
250 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
251 | Table/Structure Field | EBAN - SPRAS | Language Key | |
252 | Table/Structure Field | EBAN - SPRAS | Language Key | |
253 | Table/Structure Field | EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
254 | Table/Structure Field | EBAN - SRM_CONTRACT_ID | EBAN-SRM_CONTRACT_ID | |
255 | Table/Structure Field | EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
256 | Table/Structure Field | EBAN - SRM_CONTRACT_ITM | EBAN-SRM_CONTRACT_ITM | |
257 | Table/Structure Field | EBAN - STACODE | EBAN-STACODE | |
258 | Table/Structure Field | EBAN - STACODE | EBAN-STACODE | |
259 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
260 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
261 | Table/Structure Field | EBAN - TECHS | Parameter Variant/Standard Variant | |
262 | Table/Structure Field | EBAN - TECHS | Parameter Variant/Standard Variant | |
263 | Table/Structure Field | EBAN - TWRKZ | Partial invoice indicator | |
264 | Table/Structure Field | EBAN - TWRKZ | Partial invoice indicator | |
265 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
266 | Table/Structure Field | EBAN - TXZ01 | Short Text | |
267 | Table/Structure Field | EBAN - UMSOK | Special stock indicator for physical stock transfer | |
268 | Table/Structure Field | EBAN - UMSOK | Special stock indicator for physical stock transfer | |
269 | Table/Structure Field | EBAN - UZEIT | EBAN-UZEIT | |
270 | Table/Structure Field | EBAN - UZEIT | EBAN-UZEIT | |
271 | Table/Structure Field | EBAN - VERID | Production Version | |
272 | Table/Structure Field | EBAN - VERID | Production Version | |
273 | Table/Structure Field | EBAN - VORAB | Advance procurement: project stock | |
274 | Table/Structure Field | EBAN - VORAB | Advance procurement: project stock | |
275 | Table/Structure Field | EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
276 | Table/Structure Field | EBAN - VRTKZ | Distribution indicator for multiple account assignment | |
277 | Table/Structure Field | EBAN - VRTYP | Purchasing document category | |
278 | Table/Structure Field | EBAN - VRTYP | Purchasing document category | |
279 | Table/Structure Field | EBAN - WAERS | Currency Key | |
280 | Table/Structure Field | EBAN - WAERS | Currency Key | |
281 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
282 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
283 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
284 | Table/Structure Field | EBAN - WEPOS | Goods Receipt Indicator | |
285 | Table/Structure Field | EBAN - WERKS | Plant | |
286 | Table/Structure Field | EBAN - WERKS | Plant | |
287 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
288 | Table/Structure Field | EBAN - WEUNB | Goods Receipt, Non-Valuated | |
289 | Table/Structure Field | EBAN - WRTKZ | EBAN-WRTKZ | |
290 | Table/Structure Field | EBAN - WRTKZ | EBAN-WRTKZ | |
291 | Table/Structure Field | EBAN - XOBLR | Item affects commitments | |
292 | Table/Structure Field | EBAN - XOBLR | Item affects commitments | |
293 | Table/Structure Field | EBAN - ZUGBA | Assigned Source of Supply | |
294 | Table/Structure Field | EBAN - ZUGBA | Assigned Source of Supply |