Table/Structure Field list used by SAP ABAP Program LFIP_EXTENSIONF01 (Include LFIP_EXTENSIONF01)
SAP ABAP Program
LFIP_EXTENSIONF01 (Include LFIP_EXTENSIONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKPO - MATNR | Material Number | |
3 | ![]() |
EKPO - MEINS | Order unit | |
4 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
5 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKPODATA - MATNR | Material Number | |
7 | ![]() |
EKPODATA - MEINS | Order unit | |
8 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
9 | ![]() |
FIP_D_WORKLIST - QUANTITY_GR | Quantity Goods Receipt | |
10 | ![]() |
FIP_D_WORKLIST - UOM_PROC | Unit of Measure Procurement | |
11 | ![]() |
FIP_D_WORKLIST - UOM_GR | Unit of Measure Goods Receipt | |
12 | ![]() |
FIP_D_WORKLIST - QUANTITY_PROC | Quantity Procurement | |
13 | ![]() |
FIP_D_WORKLIST - MATNR_PROC | Material Number Procurement | |
14 | ![]() |
FIP_D_WORKLIST - MANDT | Client | |
15 | ![]() |
FIP_D_WORKLIST - ITEM_TYPE | Item Type | |
16 | ![]() |
FIP_D_WORKLIST - ERTSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
17 | ![]() |
FIP_D_WORKLIST - ERNAM | Name of the Person who created the Object | |
18 | ![]() |
FIP_D_WORKLIST - DOC_YEAR_GR | Document Year | |
19 | ![]() |
FIP_D_WORKLIST - DOC_NUMBER_PROC | Document Number Procurement | |
20 | ![]() |
FIP_D_WORKLIST - DOC_NUMBER_GR | Document Number Goods Receipt | |
21 | ![]() |
FIP_D_WORKLIST - DOC_ITEM_PROC | Document Item Number Procurement | |
22 | ![]() |
FIP_D_WORKLIST - DOC_ITEM_GR | Document Item Number Goods Receipt | |
23 | ![]() |
FIP_D_WORKLIST - ITEM_COUNTER | Sequence Number | |
24 | ![]() |
FIP_S_RP_WORKLIST_KEY - DOC_ITEM_GR | Document Item Number Goods Receipt | |
25 | ![]() |
FIP_S_RP_WORKLIST_KEY - ITEM_COUNTER | Sequence Number | |
26 | ![]() |
FIP_S_RP_WORKLIST_KEY - DOC_YEAR_GR | Document Year | |
27 | ![]() |
FIP_S_RP_WORKLIST_KEY - DOC_NUMBER_GR | Document Number Goods Receipt | |
28 | ![]() |
MSEG - BSTME | Order unit | |
29 | ![]() |
MSEG - ZEILE | Item in material document | |
30 | ![]() |
MSEG - MJAHR | Year of material document | |
31 | ![]() |
MSEG - MBLNR | Number of Material Document | |
32 | ![]() |
MSEG - MATNR | Material Number | |
33 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
34 | ![]() |
MSEG - ERFME | Unit of entry | |
35 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
MSEG - EBELN | Purchase order number | |
37 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |