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 |