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