Table/Structure Field list used by SAP ABAP Program LEXPD_SF01 (Include LEXPD_SF01)
SAP ABAP Program
LEXPD_SF01 (Include LEXPD_SF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
5 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
6 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
8 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
9 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
10 | ![]() |
DD02L - TABNAME | Table Name | |
11 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
EBAN - BANFN | Purchase requisition number | |
14 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EBAN - ERNAM | Name of Person who Created the Object | |
16 | ![]() |
EKET - BANFN | Purchase requisition number | |
17 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
18 | ![]() |
EKET - EBELN | Purchasing Document Number | |
19 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
20 | ![]() |
EKET - EINDT | Item delivery date | |
21 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
22 | ![]() |
EKET - LPEIN | Category of delivery date | |
23 | ![]() |
EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
24 | ![]() |
EKET - MENGE | Scheduled Quantity | |
25 | ![]() |
EKET - SLFDT | Statistics-Relevant Delivery Date | |
26 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
27 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
28 | ![]() |
EKETDATA - EINDT | Item delivery date | |
29 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
30 | ![]() |
EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | |
31 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
32 | ![]() |
EKETDATA - SLFDT | Statistics-Relevant Delivery Date | |
33 | ![]() |
EKETKEY - EBELN | Purchasing Document Number | |
34 | ![]() |
EKETKEY - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKETKEY - ETENR | Delivery Schedule Line Counter | |
36 | ![]() |
EKKO - ADRNR | Address number | |
37 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
38 | ![]() |
EKKO - BSART | Purchasing Document Type | |
39 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
40 | ![]() |
EKKO - BUKRS | Company Code | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKO - EKGRP | Purchasing Group | |
43 | ![]() |
EKKO - EKORG | Purchasing organization | |
44 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
45 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
46 | ![]() |
EKKO - KONNR | Number of principal purchase agreement | |
47 | ![]() |
EKKO - KUNNR | Customer Number | |
48 | ![]() |
EKKO - LIFNR | Vendor's account number | |
49 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
50 | ![]() |
EKKO - STAFO | Update group for statistics update | |
51 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
52 | ![]() |
EKKODATA - ADRNR | Address number | |
53 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
54 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
55 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
56 | ![]() |
EKKODATA - BUKRS | Company Code | |
57 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
58 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
59 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
60 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
61 | ![]() |
EKKODATA - KONNR | Number of principal purchase agreement | |
62 | ![]() |
EKKODATA - KUNNR | Customer Number | |
63 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
64 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
65 | ![]() |
EKKODATA - STAFO | Update group for statistics update | |
66 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
67 | ![]() |
EKKO_LINE - EBELN | Purchasing Document Number | |
68 | ![]() |
EKKO_LINE - EKGRP | Purchasing Group | |
69 | ![]() |
EKPO - BANFN | Purchase requisition number | |
70 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
71 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
72 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
73 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
74 | ![]() |
EKPO - MAHNZ | Number of Reminders/Expediters | |
75 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
76 | ![]() |
EKPO - WERKS | Plant | |
77 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
78 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
79 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
80 | ![]() |
EKPODATA - MAHNZ | Number of Reminders/Expediters | |
81 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
82 | ![]() |
EKPODATA - WERKS | Plant | |
83 | ![]() |
EXPD_EKETDATA - BANFN_EKET | Purchase requisition number | |
84 | ![]() |
EXPD_EKETDATA - BNFPO_EKET | Item number of purchase requisition | |
85 | ![]() |
EXPD_EKETDATA - MAHNZ_EKET | No. of Reminders/Expediters for Schedule Line | |
86 | ![]() |
EXPD_EKETDATA - MENGE_EKET | Scheduled Quantity | |
87 | ![]() |
EXPD_EKPO_EKKODATA - EKGRP | Purchasing Group | |
88 | ![]() |
EXPD_EKPO_EKKODATA - PO_ADRNR | Address number | |
89 | ![]() |
EXPD_EKPO_EKKODATA - PO_AEDAT | Date on which the record was created | |
90 | ![]() |
EXPD_EKPO_EKKODATA - PO_BSTYP | Purchasing Document Category | |
91 | ![]() |
EXPD_EKPO_EKKODATA - PO_BUKRS | Company Code | |
92 | ![]() |
EXPD_EKPO_EKKODATA - PO_INCO1 | Incoterms (part 1) | |
93 | ![]() |
EXPD_EKPO_EKKODATA - PO_INCO2 | Incoterms (part 2) | |
94 | ![]() |
EXPD_EKPO_EKKODATA - PO_KONNR | Number of principal purchase agreement | |
95 | ![]() |
EXPD_EKPO_EKKODATA - PO_KUNNR | Customer Number | |
96 | ![]() |
EXPD_EKPO_EKKODATA - PO_LOEKZ | Deletion indicator in purchasing document | |
97 | ![]() |
EXPD_EKPO_EKKODATA - PO_STAFO | Update group for statistics update | |
98 | ![]() |
EXPD_EKPO_EKKODATA - PO_STATU | Status of Purchasing Document | |
99 | ![]() |
EXPD_EKPO_LINE - EBELN | Purchasing Document Number | |
100 | ![]() |
EXPD_EKPO_LINE - EBELP | Item Number of Purchasing Document | |
101 | ![]() |
EXPD_EKPO_LINE - EINDT | Item delivery date | |
102 | ![]() |
EXPD_EKPO_LINE - EKGRP | Purchasing Group | |
103 | ![]() |
EXPD_EKPO_LINE - LPEIN | Category of delivery date | |
104 | ![]() |
EXPD_EKPO_LINE - SLFDT | Statistics-Relevant Delivery Date | |
105 | ![]() |
EXPD_EKPO_LINE - WERKS | Plant | |
106 | ![]() |
EXPD_INPUT - BANFN | Purchase requisition number | |
107 | ![]() |
EXPD_INPUT - BANFN_EKET | Purchase requisition number | |
108 | ![]() |
EXPD_INPUT - BNFPO | Item number of purchase requisition | |
109 | ![]() |
EXPD_INPUT - BNFPO_EKET | Item number of purchase requisition | |
110 | ![]() |
EXPD_INPUT - ERNAM_REQ | Purchase Requisition Last Changed By | |
111 | ![]() |
EXPD_INPUT - IDENT | Identification | |
112 | ![]() |
EXPD_INPUT - MAHNZ | Number of Reminders/Expediters | |
113 | ![]() |
EXPD_INPUT - MAHNZ_EKET | No. of Reminders/Expediters for Schedule Line | |
114 | ![]() |
EXPD_INPUT - MENGE | Purchase Order Quantity | |
115 | ![]() |
EXPD_INPUT - MENGE_EKET | Scheduled Quantity | |
116 | ![]() |
EXP_INPUT_DATA - BANFN | Purchase requisition number | |
117 | ![]() |
EXP_INPUT_DATA - BANFN_EKET | Purchase requisition number | |
118 | ![]() |
EXP_INPUT_DATA - BNFPO | Item number of purchase requisition | |
119 | ![]() |
EXP_INPUT_DATA - BNFPO_EKET | Item number of purchase requisition | |
120 | ![]() |
EXP_INPUT_DATA - ERNAM_REQ | Purchase Requisition Last Changed By | |
121 | ![]() |
EXP_INPUT_DATA - MAHNZ | Number of Reminders/Expediters | |
122 | ![]() |
EXP_INPUT_DATA - MAHNZ_EKET | No. of Reminders/Expediters for Schedule Line | |
123 | ![]() |
EXP_INPUT_DATA - MENGE | Purchase Order Quantity | |
124 | ![]() |
EXP_INPUT_DATA - MENGE_EKET | Scheduled Quantity | |
125 | ![]() |
EXP_PO_ITEM - EBELN | Purchasing Document Number | |
126 | ![]() |
EXP_PO_ITEM - EBELP | Item Number of Purchasing Document | |
127 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
128 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
129 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
130 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
131 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
132 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
133 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
134 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
135 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
136 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
137 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
138 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
139 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
140 | ![]() |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
141 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
142 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
143 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
144 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
145 | ![]() |
MARA - MATNR | Material Number | |
146 | ![]() |
MARC - WERKS | Plant | |
147 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
148 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
149 | ![]() |
TACT - ACTVT | Activity | |
150 | ![]() |
TXPDPR - PROFILE | Progress Tracking Profile |