Table/Structure Field list used by SAP ABAP Program LDE_DDL1F08 (Include LDE_DDL1F08)
SAP ABAP Program
LDE_DDL1F08 (Include LDE_DDL1F08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKEH - ABRUF | Release Number | ||
| 2 | EKEH - EBELN | Purchasing Document Number | ||
| 3 | EKEH - EBELP | Item Number of Purchasing Document | ||
| 4 | EKEH - ABART | Scheduling agreement release type | ||
| 5 | EKPO - EMATN | Material number | ||
| 6 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 7 | EKPO - KNTTP | Account assignment category | ||
| 8 | EKPO - MATNR | Material Number | ||
| 9 | EKPO - MEINS | Order unit | ||
| 10 | EKPO - TXZ01 | Short Text | ||
| 11 | EKPO - WERKS | Plant | ||
| 12 | EKPODATA - MATNR | Material Number | ||
| 13 | EKPODATA - WERKS | Plant | ||
| 14 | EKPODATA - TXZ01 | Short Text | ||
| 15 | EKPODATA - MEINS | Order unit | ||
| 16 | EKPODATA - KNTTP | Account assignment category | ||
| 17 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 18 | EKPODATA - EMATN | Material number | ||
| 19 | ISI_DDL1_PDOC_DATA - EBELP | Item Number of Purchasing Document | ||
| 20 | ISI_DDL1_PDOC_DATA - WERKS | Plant | ||
| 21 | ISI_DDL1_PDOC_DATA - PTEXT | Text for Item Category | ||
| 22 | ISI_DDL1_PDOC_DATA - OBMNG | Open Quantity | ||
| 23 | ISI_DDL1_PDOC_DATA - MEINSC | Base Unit of Measure | ||
| 24 | ISI_DDL1_PDOC_DATA - MEINS | Base Unit of Measure | ||
| 25 | ISI_DDL1_PDOC_DATA - MATNR | Material Number | ||
| 26 | ISI_DDL1_PDOC_DATA - MATL_DESC | Short Text | ||
| 27 | ISI_DDL1_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 28 | ISI_DDL1_PDOC_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | ISI_DDL1_PDOC_DATA - KNTTP | Account assignment category | ||
| 30 | ISI_DDL1_PDOC_DATA - ITEM_CAT | Item category in purchasing document | ||
| 31 | ISI_DDL1_PDOC_DATA - ABART | Release type | ||
| 32 | ISI_DDL1_PDOC_DATA - ABRUF | Forecast Delivery schedule number | ||
| 33 | ISI_DDL1_PDOC_DATA - BSART | Order Type (Purchasing) | ||
| 34 | ISI_DDL1_PDOC_DATA - BSTYP | Purchasing document category | ||
| 35 | ISI_DDL1_PDOC_DATA - C_OBMNG | 17-Char. Field | ||
| 36 | ISI_DDL1_PDOC_DATA - DISPO | MRP controller | ||
| 37 | ISI_DDL1_PDOC_DATA - EBELN | Purchasing Document Number | ||
| 38 | ISI_DDL1_PDOC_DATA - EMATN | Material number corresponding to manufacturer part number | ||
| 39 | ISI_DDL1_PDOC_DATA - IDNLF | Material Number Used by Vendor | ||
| 40 | ISI_DDL1_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | ||
| 41 | ISI_PDOC_DATA - DISPO | MRP controller | ||
| 42 | ISI_PDOC_DATA - DOC_CAT | Purchasing Document Category | ||
| 43 | ISI_PDOC_DATA - DOC_TYPE | Purchasing Document Type | ||
| 44 | ISI_PDOC_DATA - ITEM_CAT | Item category in purchasing document | ||
| 45 | ISI_PDOC_DATA - ITEM_CAT_EXT | Item category in purchasing document | ||
| 46 | ISI_PDOC_DATA - LPHIS | Indicator for scheduling agreement release documentation | ||
| 47 | ISI_PDOC_DATA - PTEXT | Text for Item Category | ||
| 48 | ISI_PDOC_DATA - UNIT | Order unit | ||
| 49 | ISI_SEARCH_CRITERIA - VENDOR | Vendor's account number | ||
| 50 | RM06E - OBMNG | Open Quantity |