Table/Structure Field list used by SAP ABAP Program LMMHIPOTOP (LMMHIPOTOP)
SAP ABAP Program
LMMHIPOTOP (LMMHIPOTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKAB - KTPNR | Item number of principal purchase agreement | |
2 | ![]() |
EKAB - KONNR | Number of principal purchase agreement | |
3 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
4 | ![]() |
EKBE - WERKS | Plant | |
5 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
6 | ![]() |
EKBE - SRVPOS | Service number | |
7 | ![]() |
EKBE - PACKNO | Package Number of Service | |
8 | ![]() |
EKBE - MENGE | Quantity | |
9 | ![]() |
EKBE - MATNR | Material Number | |
10 | ![]() |
EKBE - LFPOS | Item of a reference document | |
11 | ![]() |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
12 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
13 | ![]() |
EKBE - INTROW | Line Number of Service | |
14 | ![]() |
EKBE - HSWAE | Local currency key | |
15 | ![]() |
EKBE - GJAHR | Year of material document | |
16 | ![]() |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
17 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
19 | ![]() |
EKBE - BLDAT | Document Date in Document | |
20 | ![]() |
EKBE - BELNR | Number of Material Document | |
21 | ![]() |
EKBE - KNUMV | Number of the document condition | |
22 | ![]() |
EKBEDATA - INTROW | Line Number of Service | |
23 | ![]() |
EKBEDATA - WERKS | Plant | |
24 | ![]() |
EKBEDATA - SRVPOS | Service number | |
25 | ![]() |
EKBEDATA - PACKNO | Package Number of Service | |
26 | ![]() |
EKBEDATA - MENGE | Quantity | |
27 | ![]() |
EKBEDATA - MATNR | Material Number | |
28 | ![]() |
EKBEDATA - LFPOS | Item of a reference document | |
29 | ![]() |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
30 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
31 | ![]() |
EKBEDATA - KNUMV | Number of the document condition | |
32 | ![]() |
EKBEDATA - HSWAE | Local currency key | |
33 | ![]() |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
34 | ![]() |
EKBEDATA - BLDAT | Document Date in Document | |
35 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
36 | ![]() |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
39 | ![]() |
EKPO - BSTYP | Purchasing document category | |
40 | ![]() |
EKPO - BUKRS | Company Code | |
41 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
43 | ![]() |
EKPO - LEBRE | EKPO-LEBRE | |
44 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
45 | ![]() |
EKPO - MEINS | Order unit | |
46 | ![]() |
EKPO - MEPRF | Price Determination (Pricing) Date Control | |
47 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
48 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
49 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
50 | ![]() |
EKPODATA - MEPRF | Price Determination (Pricing) Date Control | |
51 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
52 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
53 | ![]() |
EKPODATA - MEINS | Order unit | |
54 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
55 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
56 | ![]() |
EKPODATA - BUKRS | Company Code | |
57 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
58 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
59 | ![]() |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
60 | ![]() |
LFA1 - NAME1 | Name 1 | |
61 | ![]() |
ML_ESLL - KTEXT1 | Short Text | |
62 | ![]() |
RESB - ERFME | Unit of entry | |
63 | ![]() |
RM06E - ETXT1 | General text field | |
64 | ![]() |
RM06E - REDIFF | Difference between GR and IR values | |
65 | ![]() |
SUPP_IVD_DATA - DOC_DATE | Document Date in Document | |
66 | ![]() |
SUPP_IVD_DATA - IVD_PO_ITEM | Item Number of Purchasing Document | |
67 | ![]() |
SUPP_IVD_DATA - INVOICE_STATUS | Invoice document status | |
68 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
69 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
70 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
71 | ![]() |
T163C - BEWTL | Long text for order history category | |
72 | ![]() |
T163C - BEWTP | Purchase Order History Category | |
73 | ![]() |
T685T - KSCHL | Condition Type | |
74 | ![]() |
T685T - VTEXT | Name |