Table/Structure Field list used by SAP ABAP Program FM11PF01_PDF (Datenbeschaffung)
SAP ABAP Program 
FM11PF01_PDF (Datenbeschaffung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 2 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 3 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 4 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 5 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 6 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 7 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 8 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 9 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 10 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 12 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 13 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 15 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 16 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 17 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 18 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 19 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 20 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 21 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 22 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 23 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 24 | Table/Structure Field |
EKPA - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKPA - LIFN2 | Reference to other vendor | |
| 26 | Table/Structure Field |
EKPA - PARVW | Partner Role | |
| 27 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 29 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 32 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 33 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 35 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 36 | Table/Structure Field |
ESSR - PACKNO | Package number | |
| 37 | Table/Structure Field |
ESSR_DATA - PACKNO | Package number | |
| 38 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 40 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 41 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
ML_ESLL - SUB_PACKNO | Subpackage number | |
| 43 | Table/Structure Field |
ML_ESLL - SDATE | Date | |
| 44 | Table/Structure Field |
ML_ESLL - PERSEXT | External Personnel Number | |
| 45 | Table/Structure Field |
ML_ESLL - PERNR | Personnel Number | |
| 46 | Table/Structure Field |
ML_ESLL - FRMVAL1 | Formula Value | |
| 47 | Table/Structure Field |
ML_ESLL - FORMELNR | Formula Number | |
| 48 | Table/Structure Field |
ML_ESLL - ENDTIME | End Time | |
| 49 | Table/Structure Field |
ML_ESLL - BEGTIME | Start Time | |
| 50 | Table/Structure Field |
MMPUR_PRINT_T166P - TDTEXT | Short text | |
| 51 | Table/Structure Field |
NAST - AENDE | Change message flag | |
| 52 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 53 | Table/Structure Field |
RM06P - LFDAT | Delivery Date | |
| 54 | Table/Structure Field |
RM06P - PRITX | Period description in printout | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 63 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
T001W - WERKS | Plant | |
| 65 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 66 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
T166P - BSART | Purchasing Document Type | |
| 68 | Table/Structure Field |
T166P - BSTYP | Purchasing document category | |
| 69 | Table/Structure Field |
T166P - DRUVO | Indicator: Print Operation | |
| 70 | Table/Structure Field |
T166P - PSTYP | Item category in purchasing document | |
| 71 | Table/Structure Field |
TTXIT - TDID | Text ID | |
| 72 | Table/Structure Field |
TTXIT - TDOBJECT | Texts: application object | |
| 73 | Table/Structure Field |
TTXIT - TDSPRAS | Language Key | |
| 74 | Table/Structure Field |
TTXIT - TDTEXT | Short text |
