Table/Structure Field list used by SAP ABAP Program DM06QTOP (Include LVHURMSUBO01)
SAP ABAP Program
DM06QTOP (Include LVHURMSUBO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DNTAB - TABNAME | Table Name | ||
| 2 | DNTAB - FIELDNAME | Field Name | ||
| 3 | EINE - EKORG | Purchasing organization | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - LIFNR | Vendor's account number | ||
| 6 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 7 | EKKODATA - LIFNR | Vendor's account number | ||
| 8 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKPO - MEINS | Order unit | ||
| 10 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 11 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 12 | EKPO - PSTYP | Item category in purchasing document | ||
| 13 | EKPO - LMEIN | Base Unit of Measure | ||
| 14 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 15 | EKPO - EBELN | Purchasing Document Number | ||
| 16 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 17 | EKPODATA - MEINS | Order unit | ||
| 18 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 19 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 20 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 21 | EORD - VDATU | Source List Record Valid From | ||
| 22 | EQUK - MANDT | Client | ||
| 23 | EQUK - MATNR | Material Number | ||
| 24 | EQUK - QUNUM | Number of quota arrangement | ||
| 25 | EQUK - WERKS | Plant | ||
| 26 | EQUK - BDATU | Quota arrangement period valid until | ||
| 27 | EQUP - QUNUM | Number of quota arrangement | ||
| 28 | EQUP - SOBES | Special procurement type | ||
| 29 | EQUP - QUPOS | Quota arrangement item | ||
| 30 | EQUP - QUMNG | Allocated Quantity of Quota Arrangement Item | ||
| 31 | EQUP - QUBMG | Quota Base Quantity of Quota Arrangement Item | ||
| 32 | EQUP - MANDT | Client | ||
| 33 | EQUP - BESKZ | Procurement Type | ||
| 34 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 35 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 36 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 37 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 40 | TACT - ACTVT | Activity |