BANF_COMM SAP (Change Document Structure) Structure details

Dictionary Type: Structure
Description: Change Document Structure




ABAP Code to SELECT data from BANF_COMM
Related tables to BANF_COMM
Access table BANF_COMM




Structure field list including key, data, relationships and ABAP select examples

BANF_COMM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Change Document Structure" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BANF_COMM TYPE BANF_COMM.

The BANF_COMM table consists of various fields, each holding specific information or linking keys about Change Document Structure data available in SAP. These include MANDT (Client), BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), ZEBKN (Serial number for PReq account assignment segment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BANF_COMM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5EBANBNFPOBAP
ZEBKNSerial number for PReq account assignment segment DZEBKNNUMC2ZEBKN
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
MENGEPurchase Requisition Quantity BAMNGQUAN13(3) MENG13
VPROZDistribution Percentage in Case of Multiple Account Assgt VPROZDEC3(1) VPROZ
SAKTOG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
VBELNSales and Distribution Document Number VBELNCHAR10VBUKALPHAVBELNAUN
VBELPSales Document Item POSNR_VANUMC6VBUPPOSNRAPO
VETENDelivery Schedule Line Number ETENRNUMC4VBEPETENR
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
XBKSTPosting to cost center? XBKSTCHAR1XFELD
XBAUFPost To Order XBAUFCHAR1XFELD
XBPROPost to project XBPROCHAR1XFELD
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
VPTNRPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
RECIDRecovery Indicator JV_RECINDCHAR2Assigned to domainALPHAJV_RECIND
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
DABRZReference Date for Settlement DABRBEZDATS8DDAT
NETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
AUFPL_ORDRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZL_ORDGeneral counter for order CO_APLZLNUMC8Assigned to domainCO_APLZL
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
LSTARActivity Type LSTARCHAR6CSLALSTARLARLART_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12CBPRALPHACO_PRZNRKWP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FM_SPLIT_BATCHBatch to group results from an PSM assignment distribution FMSP_SPLIT_BATCHNUMC3NUMC3
FM_SPLIT_BEGRUAuthorization group for PSM account assignment distribution FMSP_SPLIT_AUTGCHAR4Assigned to domainFMSP_SPLIT_AUTG
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
.INCLU--AP 0
TCOBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
DATEOFSERVICEDate of Service VVBEACTDATEDATS8DATUM
NOTAXCORRDo Not Consider Item in Input Tax Correction VVREITNOTAXCORRCHAR1BOOLE
DIFFOPTRATEReal estate option rate POPTSATZDEC9(6) POPTSATZ
HASDIFFOPTRATEUse Different Option Rate VVREITUSEDIFFOPTRATECHAR1BOOLE
KNT_ACT_WERTNet Value in Document Currency NETWRCURR15(2) WERTV8

Key field Non-key field



How do I retrieve data from SAP structure BANF_COMM using ABAP code?

As BANF_COMM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BANF_COMM as there is no data to select.

How to access SAP table BANF_COMM

Within an ECC or HANA version of SAP you can also view further information about BANF_COMM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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