Table/Structure Field list used by SAP ABAP Program LASH3F02 (Include LASH3F02)
SAP ABAP Program
LASH3F02 (Include LASH3F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BORIDENT - OBJTYPE | Object Type | ||
| 2 | DD02L - TABNAME | Table Name | ||
| 3 | DD04T - DDLANGUAGE | Language Key | ||
| 4 | DD04T - DDTEXT | Short Description of Repository Objects | ||
| 5 | DD04T - REPTEXT | Heading | ||
| 6 | DD04T - SCRTEXT_L | Long Field Label | ||
| 7 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 8 | DD04T - SCRTEXT_S | Short Field Label | ||
| 9 | DFIES - FIELDNAME | Field Name | ||
| 10 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 11 | DFIES - LANGU | Language Key | ||
| 12 | DFIES - REPTEXT | Heading | ||
| 13 | DFIES - SCRTEXT_L | Long Field Label | ||
| 14 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 15 | DFIES - SCRTEXT_S | Short Field Label | ||
| 16 | EBAN - BANFN | Purchase requisition number | ||
| 17 | EBAN - BNFPO | Item number of purchase requisition | ||
| 18 | EBAN - BSART | Purchase Requisition Document Type | ||
| 19 | EBAN - BSTYP | Purchasing document category | ||
| 20 | EBAN - EKGRP | Purchasing group | ||
| 21 | EBAN - KNTTP | Account assignment category | ||
| 22 | EBAN - LFDAT | Item delivery date | ||
| 23 | EBAN - LGORT | Storage location | ||
| 24 | EBAN - LOEKZ | Deletion indicator in purchasing document | ||
| 25 | EBAN - LPEIN | Category of delivery date | ||
| 26 | EBAN - MATKL | Material Group | ||
| 27 | EBAN - MATNR | Material Number | ||
| 28 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 29 | EBAN - MENGE | Purchase requisition quantity | ||
| 30 | EBAN - PSTYP | Item category in purchasing document | ||
| 31 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 32 | EBAN - TXZ01 | Short Text | ||
| 33 | EBAN - WERKS | Plant | ||
| 34 | EKET - EBELN | Purchasing Document Number | ||
| 35 | EKET - EBELP | Item Number of Purchasing Document | ||
| 36 | EKET - EINDT | Item delivery date | ||
| 37 | EKET - LPEIN | Category of delivery date | ||
| 38 | EKETDATA - EINDT | Item delivery date | ||
| 39 | EKETDATA - LPEIN | Category of delivery date | ||
| 40 | EKKO - BEDAT | Purchasing Document Date | ||
| 41 | EKKO - BSART | Purchasing Document Type | ||
| 42 | EKKO - BSTYP | Purchasing Document Category | ||
| 43 | EKKO - EBELN | Purchasing Document Number | ||
| 44 | EKKO - LIFNR | Vendor's account number | ||
| 45 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 46 | EKKO - WAERS | Currency Key | ||
| 47 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 48 | EKKODATA - BSART | Purchasing Document Type | ||
| 49 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 50 | EKKODATA - LIFNR | Vendor's account number | ||
| 51 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 52 | EKKODATA - WAERS | Currency Key | ||
| 53 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 54 | EKPO - EBELN | Purchasing Document Number | ||
| 55 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 56 | EKPO - EMATN | Material number | ||
| 57 | EKPO - KNTTP | Account assignment category | ||
| 58 | EKPO - LGORT | Storage location | ||
| 59 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 60 | EKPO - MATKL | Material Group | ||
| 61 | EKPO - MEINS | Order unit | ||
| 62 | EKPO - MENGE | Purchase Order Quantity | ||
| 63 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 64 | EKPO - PEINH | Price unit | ||
| 65 | EKPO - PSTYP | Item category in purchasing document | ||
| 66 | EKPO - TXZ01 | Short Text | ||
| 67 | EKPO - WERKS | Plant | ||
| 68 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 69 | EKPODATA - EMATN | Material number | ||
| 70 | EKPODATA - KNTTP | Account assignment category | ||
| 71 | EKPODATA - LGORT | Storage location | ||
| 72 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 73 | EKPODATA - MATKL | Material Group | ||
| 74 | EKPODATA - MEINS | Order unit | ||
| 75 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 76 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 77 | EKPODATA - PEINH | Price unit | ||
| 78 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 79 | EKPODATA - TXZ01 | Short Text | ||
| 80 | EKPODATA - WERKS | Plant | ||
| 81 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | LFA1 - NAME1 | Name 1 | ||
| 83 | LFA1 - SPRAS | Language Key | ||
| 84 | RVDAT - EXTDATUM | Schedule line date | ||
| 85 | SI_LFA1 - SPRAS | Language Key | ||
| 86 | SI_T001W - SPRAS | Language Key | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 95 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 96 | T001W - NAME1 | Name | ||
| 97 | T001W - SPRAS | Language Key | ||
| 98 | T001W - WERKS | Plant | ||
| 99 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 100 | T161T - BSART | Purchasing Document Type | ||
| 101 | T161T - BSTYP | Purchasing document category | ||
| 102 | T161T - SPRAS | Language Key | ||
| 103 | TPRG - PRGBZ | External date type | ||
| 104 | TPRG - PRGRS | Date type (day, week, month, interval) | ||
| 105 | TPRG - SPRAS | Language Key |