Table/Structure Field list used by SAP ABAP Program LASH3TOP (LASH3TOP)
SAP ABAP Program 
LASH3TOP (LASH3TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
| 2 | Table/Structure Field |
ARCH_IDX - ARCHIVEKEY | Key for Archive File | |
| 3 | Table/Structure Field |
ARCH_IDX - OFFSET | Archive file data object offset | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BORIDENT - LOGSYS | Logical system | |
| 7 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 8 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 9 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 11 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 12 | Table/Structure Field |
EBAN - EBELN | Purchase order number | |
| 13 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 14 | Table/Structure Field |
EBAN - BSART | Purchase Requisition Document Type | |
| 15 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 16 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 17 | Table/Structure Field |
EBKN - VBELN | Sales and Distribution Document Number | |
| 18 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 19 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 20 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 22 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 23 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 25 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 26 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 28 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 30 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 31 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 32 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 33 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 34 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 35 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 36 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 37 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 38 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 39 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 40 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 41 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 42 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EKPO - BANFN | Purchase requisition number | |
| 44 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 48 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 49 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 50 | Table/Structure Field |
EKPODATA - BANFN | Purchase requisition number | |
| 51 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 52 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 53 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 54 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 56 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 57 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 58 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 59 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 60 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 62 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
