Table/Structure Field list used by SAP ABAP Function Module MMPUR_LES_INTERFACE (Schnittstellenstruktur zum LES füllen aus Bestelldaten)
SAP ABAP Function Module
MMPUR_LES_INTERFACE (Schnittstellenstruktur zum LES füllen aus Bestelldaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDELICIOUSREQUEST - ACCTASSCAT | Account assignment category | ||
| 2 | BAPIDELICIOUSREQUEST - BASE_UOM | Base Unit of Measure | ||
| 3 | BAPIDELICIOUSREQUEST - BATCH | Batch Number | ||
| 4 | BAPIDELICIOUSREQUEST - BUSINESS_AREA_PARTNER | Trading partner's business area | ||
| 5 | BAPIDELICIOUSREQUEST - COMP_CODE | Company Code | ||
| 6 | BAPIDELICIOUSREQUEST - CONSUMPT | Consumption posting | ||
| 7 | BAPIDELICIOUSREQUEST - DELIVERY_DATE | Delivery Date | ||
| 8 | BAPIDELICIOUSREQUEST - DELIVERY_TIME | Time of delivery | ||
| 9 | BAPIDELICIOUSREQUEST - DOCUMENT_CATEGORY_SD | SD document category | ||
| 10 | BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Item number of the SD document | ||
| 11 | BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Sales and Distribution Document Number | ||
| 12 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | ||
| 13 | BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_DELIVERY | Delivery Type | ||
| 14 | BAPIDELICIOUSREQUEST - FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | ||
| 15 | BAPIDELICIOUSREQUEST - GOODS_ISSUE_DATE | Goods Issue Date | ||
| 16 | BAPIDELICIOUSREQUEST - GOODS_ISSUE_TIME | Time of Goods Issue (Local, Relating to a Plant) | ||
| 17 | BAPIDELICIOUSREQUEST - GROSS_WT | Gross weight | ||
| 18 | BAPIDELICIOUSREQUEST - HIGHER_LEVEL_ITEM | Higher-level item in bill of material structures | ||
| 19 | BAPIDELICIOUSREQUEST - INCOTERMS1 | Incoterms (part 1) | ||
| 20 | BAPIDELICIOUSREQUEST - INCOTERMS2 | Incoterms (part 2) | ||
| 21 | BAPIDELICIOUSREQUEST - LOADING_DATE | Loading Date | ||
| 22 | BAPIDELICIOUSREQUEST - LOADING_TIME | Loading Time (Local Time Relating to a Shipping Point) | ||
| 23 | BAPIDELICIOUSREQUEST - MATERIAL | Material Number | ||
| 24 | BAPIDELICIOUSREQUEST - MATERIAL_CUSTOMER | Material belonging to the customer | ||
| 25 | BAPIDELICIOUSREQUEST - MATERIAL_EAN_UPC | International Article Number (EAN/UPC) | ||
| 26 | BAPIDELICIOUSREQUEST - MATERIAL_SHORTTEXT | Short text for sales order item | ||
| 27 | BAPIDELICIOUSREQUEST - MATL_GROUP | Material Group | ||
| 28 | BAPIDELICIOUSREQUEST - MAT_AVAILABIL_TIME | Material Staging Time (Local, Relating to a Plant) | ||
| 29 | BAPIDELICIOUSREQUEST - NET_WEIGHT | Net weight | ||
| 30 | BAPIDELICIOUSREQUEST - NO_MORE_DELIVERIES | Delivery Completed Indicator: No Further Deliveries | ||
| 31 | BAPIDELICIOUSREQUEST - PLANT | Plant | ||
| 32 | BAPIDELICIOUSREQUEST - PROFIT_CENTER_PARTNER | Partner Profit Center | ||
| 33 | BAPIDELICIOUSREQUEST - PROMOTION | Promotion | ||
| 34 | BAPIDELICIOUSREQUEST - PURCHASE_GROUP | Purchasing Group | ||
| 35 | BAPIDELICIOUSREQUEST - PURCHASE_ORGANISATION | Purchasing organization | ||
| 36 | BAPIDELICIOUSREQUEST - QUANTITY_SALES_UOM | Internal field/ Do not use / LFIMG in float / MUM | ||
| 37 | BAPIDELICIOUSREQUEST - SALES_QTY_DENOM | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 38 | BAPIDELICIOUSREQUEST - SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | ||
| 39 | BAPIDELICIOUSREQUEST - SALES_UNIT | Sales unit | ||
| 40 | BAPIDELICIOUSREQUEST - SPEC_STOCK | Special Stock Indicator | ||
| 41 | BAPIDELICIOUSREQUEST - TRANSP_PLAN_DATE | Transportation Planning Date | ||
| 42 | BAPIDELICIOUSREQUEST - TRANSP_PLAN_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 43 | BAPIDELICIOUSREQUEST - UNIT_OF_WT | Weight Unit | ||
| 44 | BAPIDELICIOUSREQUEST - VOLUME | Volume | ||
| 45 | BAPIDELICIOUSREQUEST - VOLUMEUNIT | Volume unit | ||
| 46 | BAPIDELICIOUSREQUEST - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 47 | EKET - CHARG | Batch Number | ||
| 48 | EKET - EINDT | Item delivery date | ||
| 49 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 50 | EKET - LDDAT | Loading Date | ||
| 51 | EKET - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 52 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 53 | EKET - MENGE | Scheduled Quantity | ||
| 54 | EKET - TDDAT | Transportation Planning Date | ||
| 55 | EKET - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 56 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 57 | EKET - WADAT | Goods Issue Date | ||
| 58 | EKET - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 59 | EKETDATA - CHARG | Batch Number | ||
| 60 | EKETDATA - EINDT | Item delivery date | ||
| 61 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 62 | EKETDATA - LDDAT | Loading Date | ||
| 63 | EKETDATA - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 64 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 65 | EKETDATA - MENGE | Scheduled Quantity | ||
| 66 | EKETDATA - TDDAT | Transportation Planning Date | ||
| 67 | EKETDATA - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 68 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 69 | EKETDATA - WADAT | Goods Issue Date | ||
| 70 | EKETDATA - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 71 | EKKN - GSBER | Business Area | ||
| 72 | EKKN - PRCTR | Profit Center | ||
| 73 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 74 | EKKO - BUKRS | Company Code | ||
| 75 | EKKO - EBELN | Purchasing Document Number | ||
| 76 | EKKO - EKGRP | Purchasing Group | ||
| 77 | EKKO - EKORG | Purchasing organization | ||
| 78 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 79 | EKKODATA - BUKRS | Company Code | ||
| 80 | EKKODATA - EKGRP | Purchasing Group | ||
| 81 | EKKODATA - EKORG | Purchasing organization | ||
| 82 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 83 | EKPO - AKTNR | Promotion | ||
| 84 | EKPO - BRGEW | Gross weight | ||
| 85 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 86 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 87 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 88 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 89 | EKPO - GEWEI | Unit of Weight | ||
| 90 | EKPO - INCO1 | Incoterms (part 1) | ||
| 91 | EKPO - INCO2 | Incoterms (part 2) | ||
| 92 | EKPO - KNTTP | Account assignment category | ||
| 93 | EKPO - KO_GSBER | Business area reported to the partner | ||
| 94 | EKPO - KO_PRCTR | Profit Center | ||
| 95 | EKPO - KZFME | Units of measure usage | ||
| 96 | EKPO - KZVBR | Consumption posting | ||
| 97 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 98 | EKPO - LMEIN | Base Unit of Measure | ||
| 99 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 100 | EKPO - MATKL | Material Group | ||
| 101 | EKPO - MATNR | Material Number | ||
| 102 | EKPO - MEINS | Order unit | ||
| 103 | EKPO - NTGEW | Net Weight | ||
| 104 | EKPO - SOBKZ | Special Stock Indicator | ||
| 105 | EKPO - TXZ01 | Short Text | ||
| 106 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 107 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 108 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 109 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 110 | EKPO - VOLEH | Volume unit | ||
| 111 | EKPO - VOLUM | Volume | ||
| 112 | EKPODATA - AKTNR | Promotion | ||
| 113 | EKPODATA - BRGEW | Gross weight | ||
| 114 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 115 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 116 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 117 | EKPODATA - GEWEI | Unit of Weight | ||
| 118 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 119 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 120 | EKPODATA - KNTTP | Account assignment category | ||
| 121 | EKPODATA - KO_GSBER | Business area reported to the partner | ||
| 122 | EKPODATA - KO_PRCTR | Profit Center | ||
| 123 | EKPODATA - KZFME | Units of measure usage | ||
| 124 | EKPODATA - KZVBR | Consumption posting | ||
| 125 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 126 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 127 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 128 | EKPODATA - MATKL | Material Group | ||
| 129 | EKPODATA - MATNR | Material Number | ||
| 130 | EKPODATA - MEINS | Order unit | ||
| 131 | EKPODATA - NTGEW | Net Weight | ||
| 132 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 133 | EKPODATA - TXZ01 | Short Text | ||
| 134 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 135 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 136 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 137 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 138 | EKPODATA - VOLEH | Volume unit | ||
| 139 | EKPODATA - VOLUM | Volume |