Table/Structure Field list used by SAP ABAP Program LMABASNF05 (Include LMABASNF05)
SAP ABAP Program
LMABASNF05 (Include LMABASNF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKODATA - LIFNR | Vendor's account number | ||
| 4 | EKPO - EBELN | Purchasing Document Number | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | JITOCO - JCPOS | Call Item | ||
| 7 | JITOCO - MANDT | Client | ||
| 8 | JITOCO - OUTPO | Components Group Number JIT Outbound | ||
| 9 | JITOCO - PKNUM | Control cycle number | ||
| 10 | JITOCO - QUANT | Call Quantity | ||
| 11 | JITODIACO - EBELN | Purchasing Document Number | ||
| 12 | JITODIACO - EBELP | Item Number of Purchasing Document | ||
| 13 | JITODIACO - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | JITODIACO - MATNR | Material Number | ||
| 15 | JITODIACO - RKSTA | Control Cycle Category | ||
| 16 | JITODIACO - WERKS | Plant | ||
| 17 | JITOGR - GRQUA | Goods Receipt Quantity for this Component | ||
| 18 | JITOGR - VZBEW | Sign (+/-) of Material Posting | ||
| 19 | JITOGR - OUTPO | Components Group Number JIT Outbound | ||
| 20 | JITOGR - JCPOS | Call Item | ||
| 21 | JITOIT - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | JITOIT - OUTPO | Components Group Number JIT Outbound | ||
| 23 | JITOITDAT - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | MSSG_RET - MSGID | Message Class | ||
| 25 | MSSG_RET - MSGNO | Message Number | ||
| 26 | MSSG_RET - MSGTY | Message Type | ||
| 27 | MSSG_RET - MSGV1 | Message Variable | ||
| 28 | MSSG_RET - MSGV2 | Message Variable | ||
| 29 | MSSG_RET - MSGV3 | Message Variable | ||
| 30 | MSSG_RET - MSGV4 | Message Variable | ||
| 31 | PABHD - WERKS | Plant | ||
| 32 | PABIT - EBELP | Agreement Item | ||
| 33 | PABIT - MANDT | Client | ||
| 34 | PABIT - MATNR | Material Number | ||
| 35 | PABIT - PABMNG | JIT Call Quantity | ||
| 36 | PABIT - PABNUM | JIT Call Number | ||
| 37 | PABIT - PABPOS | JIT call item | ||
| 38 | PABIT - PABWEF | Goods receipt flag for JIT call | ||
| 39 | PABIT - PABWEM | Goods receipt qty for a JIT call | ||
| 40 | PABIT - EBELN | Agreement Number | ||
| 41 | PKHD - WERKS | Plant | ||
| 42 | PKHD - RKSTA | Control Cycle Category | ||
| 43 | PKHD - PKNUM | Control cycle number | ||
| 44 | PKHD - EBELP | Agreement Item | ||
| 45 | PKHD - EBELN | Agreement Number | ||
| 46 | PKHD - LIFNR | Vendor's account number | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | TSEQ02 - AUTOGR | Automatic Goods Receipt on Receipt of Shipping Notification | ||
| 55 | TSEQ02 - SEQRST2 | Replenishment Strategy External Procurement SeqJC | ||
| 56 | TSEQ02 - WERKS | Plant | ||
| 57 | TSUM02 - AUTOGR | Automatic Goods Receipt on Receipt of Shipping Notification | ||
| 58 | TSUM02 - SUMRST2 | Replenishment Strategy External Procurement for SumJC | ||
| 59 | TSUM02 - VARSRC | Variable Source in Control Cycle | ||
| 60 | TSUM02 - WERKS | Plant |