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