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 |
---|---|---|---|---|
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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 |