Table/Structure Field list used by SAP ABAP Program LFMFG_TOLF02 (Include LFMFG_TOLF02)
SAP ABAP Program
LFMFG_TOLF02 (Include LFMFG_TOLF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - MEINS | Purchase requisition unit of measure | ||
| 3 | EBAN - MENGE | Purchase requisition quantity | ||
| 4 | EBAN - PACKNO | Package number | ||
| 5 | EBAN - PEINH | Price unit | ||
| 6 | EBAN - PREIS | Price in Purchase Requisition | ||
| 7 | EBAN - PSTYP | Item category in purchasing document | ||
| 8 | EBAN - WAERS | Currency Key | ||
| 9 | EBAN - BANFN | Purchase requisition number | ||
| 10 | EKBP - MEINS | Order unit | ||
| 11 | EKBP - INTROW | Internal line number for limits | ||
| 12 | EKBP - EBELP | Item Number of Purchasing Document | ||
| 13 | EKBP - BUKRS | Company Code | ||
| 14 | EKBP - BLDAT | Document Date | ||
| 15 | EKBP - BEWHW | Real total value (local currency = LC) | ||
| 16 | EKBP - BEMNG | Purchase Order Quantity | ||
| 17 | EKBP - BANFN | Purchase requisition number | ||
| 18 | EKBP - BNFPO | Item number of purchase requisition | ||
| 19 | EKKO - WKURS | Exchange Rate | ||
| 20 | EKKODATA - WKURS | Exchange Rate | ||
| 21 | EKPO - MENGE | Purchase Order Quantity | ||
| 22 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 23 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 24 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 25 | ESLL - INTROW | Line Number | ||
| 26 | ESLL - MEINS | Base Unit of Measure | ||
| 27 | ESLL - PACKNO | Package number | ||
| 28 | ESLL - SUB_PACKNO | Subpackage number | ||
| 29 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 30 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | T001 - WAERS | Currency Key | ||
| 33 | TME_TOL - TOLSL | Tolerance Key for Overdraw Tolerance | ||
| 34 | TME_TOL - WAERS | Local Currency |