Table/Structure Field list used by SAP ABAP View MDUA (View for Stock Transfer Purchase Requisition's Reqmts)
SAP ABAP View MDUA (View for Stock Transfer Purchase Requisition's Reqmts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
2 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
3 | Table/Structure Field | EBAN - PSTYP | Item category in purchasing document | |
4 | Table/Structure Field | EBAN - PLIFZ | Planned delivery time in days | |
5 | Table/Structure Field | EBAN - PLIFZ | Planned delivery time in days | |
6 | Table/Structure Field | EBAN - MNG02 | Committed quantity | |
7 | Table/Structure Field | EBAN - MNG02 | Committed quantity | |
8 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
9 | Table/Structure Field | EBAN - MENGE | Purchase requisition quantity | |
10 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
11 | Table/Structure Field | EBAN - MEINS | Purchase requisition unit of measure | |
12 | Table/Structure Field | EBAN - RESLO | EBAN-RESLO | |
13 | Table/Structure Field | EBAN - LOEKZ | Deletion indicator in purchasing document | |
14 | Table/Structure Field | EBAN - LGORT | Storage location | |
15 | Table/Structure Field | EBAN - LGORT | Storage location | |
16 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
17 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
18 | Table/Structure Field | EBAN - LBLKZ | Subcontracting vendor | |
19 | Table/Structure Field | EBAN - LBLKZ | Subcontracting vendor | |
20 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
21 | Table/Structure Field | EBAN - KZVBR | Consumption posting | |
22 | Table/Structure Field | EBAN - TECHS | Parameter Variant/Standard Variant | |
23 | Table/Structure Field | EBAN - WERKS | Plant | |
24 | Table/Structure Field | EBAN - WERKS | Plant | |
25 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
26 | Table/Structure Field | EBAN - WEBAZ | Goods receipt processing time in days | |
27 | Table/Structure Field | EBAN - VORAB | Advance procurement: project stock | |
28 | Table/Structure Field | EBAN - VORAB | Advance procurement: project stock | |
29 | Table/Structure Field | EBAN - UMSOK | Special stock indicator for physical stock transfer | |
30 | Table/Structure Field | EBAN - UMSOK | Special stock indicator for physical stock transfer | |
31 | Table/Structure Field | EBAN - TECHS | Parameter Variant/Standard Variant | |
32 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
33 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
34 | Table/Structure Field | EBAN - STATU | Processing status of purchase requisition | |
35 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
36 | Table/Structure Field | EBAN - SOBKZ | Special Stock Indicator | |
37 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
38 | Table/Structure Field | EBAN - SERNR | BOM explosion number | |
39 | Table/Structure Field | EBAN - REVLV | Revision level | |
40 | Table/Structure Field | EBAN - REVLV | Revision level | |
41 | Table/Structure Field | EBAN - RESLO | EBAN-RESLO | |
42 | Table/Structure Field | EBAN - CHARG | Batch Number | |
43 | Table/Structure Field | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
44 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
45 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
46 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
47 | Table/Structure Field | EBAN - EBAKZ | Purchase requisition closed | |
48 | Table/Structure Field | EBAN - DAT01 | Committed date | |
49 | Table/Structure Field | EBAN - DAT01 | Committed date | |
50 | Table/Structure Field | EBAN - CUOBJ | Configuration (internal object number) | |
51 | Table/Structure Field | EBAN - CUOBJ | Configuration (internal object number) | |
52 | Table/Structure Field | EBAN - CHARG | Batch Number | |
53 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
54 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
55 | Table/Structure Field | EBAN - BSMNG | Quantity ordered against this purchase requisition | |
56 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
57 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
58 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
59 | Table/Structure Field | EBAN - BSAKZ | Control indicator for purchasing document type | |
60 | Table/Structure Field | EBAN - BERID | EBAN-BERID | |
61 | Table/Structure Field | EBAN - BERID | EBAN-BERID | |
62 | Table/Structure Field | EBAN - ARSNR | Settlement reservation number | |
63 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
64 | Table/Structure Field | EBAN - KZBWS | Valuation of Special Stock | |
65 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
66 | Table/Structure Field | EBAN - KTPNR | Item number of principal purchase agreement | |
67 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
68 | Table/Structure Field | EBAN - KONNR | Number of principal purchase agreement | |
69 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
70 | Table/Structure Field | EBAN - KNTTP | Account assignment category | |
71 | Table/Structure Field | EBAN - INFNR | Number of purchasing info record | |
72 | Table/Structure Field | EBAN - INFNR | Number of purchasing info record | |
73 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
74 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
75 | Table/Structure Field | EBAN - FRGDT | Purchase Requisition Release Date | |
76 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
77 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
78 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
79 | Table/Structure Field | EBAN - FIXKZ | Purchase requisition is fixed | |
80 | Table/Structure Field | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
81 | Table/Structure Field | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
82 | Table/Structure Field | EBAN - FRGKZ | Release Indicator | |
83 | Table/Structure Field | EBUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
84 | Table/Structure Field | EBUB - RESWK | Supplying (issuing) plant in case of stock transport order | |
85 | Table/Structure Field | EBUB - MATNR | Material Number | |
86 | Table/Structure Field | EBUB - MATNR | Material Number | |
87 | Table/Structure Field | EBUB - MANDT | Client | |
88 | Table/Structure Field | EBUB - MANDT | Client | |
89 | Table/Structure Field | EBUB - BNFPO | Item number of purchase requisition | |
90 | Table/Structure Field | EBUB - BNFPO | Item number of purchase requisition | |
91 | Table/Structure Field | EBUB - BANFN | Purchase requisition number | |
92 | Table/Structure Field | EBUB - BANFN | Purchase requisition number |