Table/Structure Field list used by SAP ABAP Program /SAPTRX/LCP_PCM_PATF02 (Include /SAPTRX/LCP_PCM_PATF02)
SAP ABAP Program
/SAPTRX/LCP_PCM_PATF02 (Include /SAPTRX/LCP_PCM_PATF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/BAPI_TRK_CONTROL_DATA - VALUE | Parameter Value of Length 200 | ||
| 2 | /SAPTRX/BAPI_TRK_CONTROL_DATA - PARAMNAME | Parameter | ||
| 3 | /SAPTRX/CONTROL_DATA - PARAMNAME | Parameter | ||
| 4 | /SAPTRX/CONTROL_DATA - VALUE | Parameter Value of Length 200 | ||
| 5 | /SAPTRX/MM_PO_HDR - BEDAT | Purchasing Document Date | ||
| 6 | /SAPTRX/MM_PO_HDR - EBELN | Purchasing Document Number | ||
| 7 | /SAPTRX/MM_PO_HDR - EKGRP | Purchasing Group | ||
| 8 | /SAPTRX/MM_PO_HDR - IHREZ | Your Reference | ||
| 9 | /SAPTRX/MM_PO_HDR - LIFNR | Vendor's account number | ||
| 10 | EKET - EBELP | Item Number of Purchasing Document | ||
| 11 | EKET - EINDT | Item delivery date | ||
| 12 | EKET - EBELN | Purchasing Document Number | ||
| 13 | EKETDATA - EINDT | Item delivery date | ||
| 14 | EKKO - BEDAT | Purchasing Document Date | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - EKGRP | Purchasing Group | ||
| 17 | EKKO - IHREZ | Your Reference | ||
| 18 | EKKO - LIFNR | Vendor's account number | ||
| 19 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - EKGRP | Purchasing Group | ||
| 22 | EKKODATA - IHREZ | Your Reference | ||
| 23 | EKPO - AFNAM | Name of requisitioner/requester | ||
| 24 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EKPO - MENGE | Purchase Order Quantity | ||
| 26 | EKPO - PSTYP | Item category in purchasing document | ||
| 27 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 28 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 29 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 30 | EKPODATA - AFNAM | Name of requisitioner/requester | ||
| 31 | UEKET - EBELN | Purchasing Document Number | ||
| 32 | UEKET - EBELP | Item Number of Purchasing Document | ||
| 33 | UEKET - EINDT | Item delivery date | ||
| 34 | UEKPO - AFNAM | Name of requisitioner/requester | ||
| 35 | UEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 36 | UEKPO - MENGE | Purchase Order Quantity | ||
| 37 | UEKPO - PSTYP | Item category in purchasing document |