Table/Structure Field list used by SAP ABAP Program LMCEX02F39 (Include LMCEX02F39)
SAP ABAP Program
LMCEX02F39 (Include LMCEX02F39) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
3 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
4 | ![]() |
BEKPO - RETPO | Returns Item | |
5 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
7 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
8 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
EKBE - MENGE | Quantity | |
10 | ![]() |
EKBE - GJAHR | Year of material document | |
11 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE - CPUTM | Time of data entry | |
13 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
14 | ![]() |
EKBE - BELNR | Number of Material Document | |
15 | ![]() |
EKBE - BUZEI | Item in material document | |
16 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBEDATA - MENGE | Quantity | |
19 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
20 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
21 | ![]() |
EKES - EBELN | Purchasing Document Number | |
22 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKES - EBTYP | Confirmation Category | |
24 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
25 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
26 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
27 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
28 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
30 | ![]() |
EKET - EBELN | Purchasing Document Number | |
31 | ![]() |
EKET - EINDT | Item delivery date | |
32 | ![]() |
EKETDATA - EINDT | Item delivery date | |
33 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
34 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
35 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
36 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
37 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
40 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
41 | ![]() |
EKPO - RETPO | Returns Item | |
42 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
43 | ![]() |
EKPODATA - RETPO | Returns Item | |
44 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
45 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
TMC5 - ZEITP | Event for which updating should take place | |
48 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
49 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
UEKES - EBTYP | Confirmation Category | |
51 | ![]() |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
52 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
53 | ![]() |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
54 | ![]() |
USPARAM - PARVA | Parameter value |