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