Table/Structure Field list used by SAP ABAP Program LMASS_EINE_UTILITIESF02 (Include LMASS_VENDOR_UTILITIESF02)
SAP ABAP Program
LMASS_EINE_UTILITIESF02 (Include LMASS_VENDOR_UTILITIESF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 3 | BAPIEINA - MAT_GRP | Material Group | ||
| 4 | BAPIEINA - VEND_MAT | Material number used by vendor | ||
| 5 | BAPIEINA - VEND_MATG | Vendor Material Group | ||
| 6 | BAPIEINA - VEND_PART | Vendor Subrange | ||
| 7 | BAPIEINE - INFO_TYPE | Purchasing info record category | ||
| 8 | BAPIEINE - PUR_GROUP | Purchasing Group | ||
| 9 | DD03L - TABNAME | Table Name | ||
| 10 | EINA - IDNLF | Material Number Used by Vendor | ||
| 11 | EINA - WGLIF | Vendor Material Group | ||
| 12 | EINA - MATNR | Material Number | ||
| 13 | EINA - MATKL | Material Group | ||
| 14 | EINA - LTSNR | Vendor Subrange | ||
| 15 | EINA - LIFNR | Vendor's account number | ||
| 16 | EINE - EKGRP | Purchasing Group | ||
| 17 | EINE - WERKS | Plant | ||
| 18 | EINE - INFNR | Number of purchasing info record | ||
| 19 | EINE - ESOKZ | Purchasing info record category | ||
| 20 | EINE - EKORG | Purchasing organization | ||
| 21 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 22 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 23 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 24 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 25 | SI_T001W - KKOWK | Indicator: Conditions at plant level | ||
| 26 | T001W - KKOWK | Indicator: Conditions at plant level | ||
| 27 | T001W - WERKS | Plant | ||
| 28 | T024W - EKORG | Purchasing organization | ||
| 29 | T024W - WERKS | Plant | ||
| 30 | TABFIELD - FIELDNAME | Field Name | ||
| 31 | TABFIELD - TABNAME | Table Name |