Table/Structure Field list used by SAP ABAP Program LECP_POF18 (Include LECP_POF18)
SAP ABAP Program
LECP_POF18 (Include LECP_POF18) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDSHW - CHNGIND | Change type (U, I, E, D) | |
2 | ![]() |
CDSHW - TEXT_CASE | Text change flag ('X') | |
3 | ![]() |
DRAD - OBJKY | Document management object key | |
4 | ![]() |
DRAT - DKTXT | Document description | |
5 | ![]() |
ECONF_OUT - EBELP | Item Number of Purchasing Document | |
6 | ![]() |
EKET - EBELN | Purchasing Document Number | |
7 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKET - EINDT | Item delivery date | |
9 | ![]() |
EKET - LPEIN | Category of delivery date | |
10 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
11 | ![]() |
EKET - MENGE | Scheduled Quantity | |
12 | ![]() |
EKET - WEMNG | Quantity of goods received | |
13 | ![]() |
EKETDATA - EINDT | Item delivery date | |
14 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
15 | ![]() |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
16 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
17 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
18 | ![]() |
EKKN - ABLAD | Unloading Point | |
19 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EKKN - MENGE | Quantity | |
22 | ![]() |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
23 | ![]() |
EKKN - WEMPF | Goods recipient | |
24 | ![]() |
EKKO - BSART | Purchasing Document Type | |
25 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
27 | ![]() |
EKKO - SPRAS | Language Key | |
28 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
29 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
30 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
31 | ![]() |
EKKODATA - SPRAS | Language Key | |
32 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
33 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
34 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
35 | ![]() |
EKPO - ATTYP | Material Category | |
36 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
37 | ![]() |
EKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
38 | ![]() |
EKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - FPLNR | Invoicing plan number | |
42 | ![]() |
EKPO - KTMNG | Target Quantity | |
43 | ![]() |
EKPO - KZABS | Order Acknowledgment Requirement | |
44 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
45 | ![]() |
EKPO - MEINS | Order unit | |
46 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
47 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
48 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
49 | ![]() |
EKPO - PACKNO | Package number | |
50 | ![]() |
EKPO - PRSDR | Price Printout | |
51 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
52 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
53 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
54 | ![]() |
EKPO - UPVOR | Subitems Exist | |
55 | ![]() |
EKPO - ZGTYP | Certificate Type | |
56 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
57 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
58 | ![]() |
EKPODATA - ATTYP | Material Category | |
59 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
60 | ![]() |
EKPODATA - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
61 | ![]() |
EKPODATA - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
62 | ![]() |
EKPODATA - FPLNR | Invoicing plan number | |
63 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
64 | ![]() |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
65 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
66 | ![]() |
EKPODATA - MEINS | Order unit | |
67 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
69 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
70 | ![]() |
EKPODATA - PACKNO | Package number | |
71 | ![]() |
EKPODATA - PRSDR | Price Printout | |
72 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
73 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
74 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
75 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
76 | ![]() |
EKPODATA - ZGTYP | Certificate Type | |
77 | ![]() |
KOMVD - KPEIN | Condition pricing unit | |
78 | ![]() |
LFA1 - LAND1 | Country Key | |
79 | ![]() |
PEKKO - ABLAD | Unloading Point | |
80 | ![]() |
PEKKO - ADRN2 | Number of delivery address | |
81 | ![]() |
PEKKO - ADRNR | Address | |
82 | ![]() |
PEKKO - EINDT | Item delivery date | |
83 | ![]() |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
84 | ![]() |
PEKKO - KUNNR | Customer | |
85 | ![]() |
PEKKO - KZABS | Order Acknowledgment Requirement | |
86 | ![]() |
PEKKO - LABNR | Order Acknowledgment Number | |
87 | ![]() |
PEKKO - WEMPF | Goods recipient | |
88 | ![]() |
PEKKO - WERKS | Plant | |
89 | ![]() |
PEKPO - ABLAD | Unloading Point | |
90 | ![]() |
PEKPO - BSMNG | Quantity as Per Vendor Confirmation | |
91 | ![]() |
PEKPO - EINDT | Item delivery date | |
92 | ![]() |
PEKPO - LPEIN | Category of delivery date | |
93 | ![]() |
PEKPO - TPRIN | Time (print format) | |
94 | ![]() |
PEKPO - WEMNG | Quantity of goods received | |
95 | ![]() |
PEKPO - WEMPF | Goods recipient | |
96 | ![]() |
PEKPOV - EBELP | Item Number of Purchasing Document | |
97 | ![]() |
PEKPOV - MENGE | Quantity | |
98 | ![]() |
PEKPOV - PRMNG | Print field: Quantity | |
99 | ![]() |
PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
100 | ![]() |
PEKPOV - XKONDV | Checkbox | |
101 | ![]() |
RM06P - LFDAT | Delivery Date | |
102 | ![]() |
RM06P - PHTX2 | Help field printed line | |
103 | ![]() |
RM06P - PHTXT | Help field printed line | |
104 | ![]() |
RM06P - PRITX | Period description in printout | |
105 | ![]() |
RM06P - PRMG1 | Print field: Quantity | |
106 | ![]() |
RM06P - PRMG2 | Print field: Quantity | |
107 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
109 | ![]() |
T166C - CTXNR | Text number for change text | |
110 | ![]() |
T166P - TDID | Text ID | |
111 | ![]() |
T166P - TDOBJECT | Texts: application object | |
112 | ![]() |
T166P - TITDR | Print Title of Text | |
113 | ![]() |
T166P - TXNAM | Name | |
114 | ![]() |
T166T - CHTXT | Description of Changed Field in Printout | |
115 | ![]() |
T166T - CTXNR | Text number for change text | |
116 | ![]() |
T166T - SPRAS | Language Key | |
117 | ![]() |
THEAD - TDID | Text ID | |
118 | ![]() |
THEAD - TDNAME | Name | |
119 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
120 | ![]() |
THEAD - TDSPRAS | Language Key | |
121 | ![]() |
TQ05 - ZGLIEF | Certificate Required for Each Delivery | |
122 | ![]() |
TQ05 - ZGTYP | Certificate Type | |
123 | ![]() |
TQ05T - SPRACHE | Language Key | |
124 | ![]() |
TQ05T - ZGTYP | Certificate Type | |
125 | ![]() |
TTXIT - TDTEXT | Short text |