Table/Structure Field list used by SAP ABAP Program LMASS_VENDOR_UTILITIESF02 (Include LMASS_VENDOR_UTILITIESF02)
SAP ABAP Program 
LMASS_VENDOR_UTILITIESF02 (Include LMASS_VENDOR_UTILITIESF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ALV_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 4 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
DD03D - FIELDNAME | Field name | |
| 11 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 12 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 13 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 16 | Table/Structure Field |
EINE - WERKS | Plant | |
| 17 | Table/Structure Field |
FLFEI - GZOLX | Preference zone | |
| 18 | Table/Structure Field |
FLFEI - KZ | Change type (U, I, E, D) | |
| 19 | Table/Structure Field |
FLFEI - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
FLFEI - MATNR | Material Number | |
| 21 | Table/Structure Field |
FLFEI - WERKS | Plant | |
| 22 | Table/Structure Field |
FLFM2 - BSTAE | Confirmation Control Key | |
| 23 | Table/Structure Field |
FLFM2 - DISPO | MRP controller | |
| 24 | Table/Structure Field |
FLFM2 - EKGRP | Purchasing group | |
| 25 | Table/Structure Field |
FLFM2 - EKORG | Purchasing organization | |
| 26 | Table/Structure Field |
FLFM2 - KZ | Change type (U, I, E, D) | |
| 27 | Table/Structure Field |
FLFM2 - LFRHY | Planning cycle | |
| 28 | Table/Structure Field |
FLFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
FLFM2 - LTSNR | Vendor Subrange | |
| 30 | Table/Structure Field |
FLFM2 - MEGRU | Unit of Measure Group | |
| 31 | Table/Structure Field |
FLFM2 - MRPPP | Planning calendar | |
| 32 | Table/Structure Field |
FLFM2 - PLIFZ | Planned delivery time in days | |
| 33 | Table/Structure Field |
FLFM2 - RDPRF | Rounding Profile | |
| 34 | Table/Structure Field |
FLFM2 - WERKS | Plant | |
| 35 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 36 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 37 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 39 | Table/Structure Field |
LFEI - GZOLX | Preference zone | |
| 40 | Table/Structure Field |
LFEI - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
LFEI - MATNR | Material Number | |
| 42 | Table/Structure Field |
LFEI - WERKS | Plant | |
| 43 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 44 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 45 | Table/Structure Field |
LFM2 - BSTAE | Confirmation Control Key | |
| 46 | Table/Structure Field |
LFM2 - DISPO | MRP controller | |
| 47 | Table/Structure Field |
LFM2 - EKGRP | Purchasing group | |
| 48 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
LFM2 - LFRHY | Planning cycle | |
| 50 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
LFM2 - LTSNR | Vendor Subrange | |
| 52 | Table/Structure Field |
LFM2 - MEGRU | Unit of Measure Group | |
| 53 | Table/Structure Field |
LFM2 - MRPPP | Planning calendar | |
| 54 | Table/Structure Field |
LFM2 - PLIFZ | Planned delivery time in days | |
| 55 | Table/Structure Field |
LFM2 - RDPRF | Rounding Profile | |
| 56 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 57 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 58 | Table/Structure Field |
LFM2I1 - LFRHY | Planning cycle | |
| 59 | Table/Structure Field |
LFM2I1 - MRPPP | Planning calendar | |
| 60 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 61 | Table/Structure Field |
LVC_S_FCAT - CURRENCY | ALV control: Currency unit | |
| 62 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 63 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 64 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 65 | Table/Structure Field |
MARC - WERKS | Plant | |
| 66 | Table/Structure Field |
MASS_BALMI - MSGID | Message Class | |
| 67 | Table/Structure Field |
MASS_BALMI - MSGNO | Message Number | |
| 68 | Table/Structure Field |
MASS_BALMI - MSGTY | Message Type | |
| 69 | Table/Structure Field |
MASS_BALMI - MSGV1 | Message Variable | |
| 70 | Table/Structure Field |
MASS_BALMI - MSGV2 | Message Variable | |
| 71 | Table/Structure Field |
MASS_BALMI - MSGV3 | Message Variable | |
| 72 | Table/Structure Field |
MASS_BALMI - MSGV4 | Message Variable | |
| 73 | Table/Structure Field |
MASS_FLFM2 - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
MASS_FLFM2 - KZ | Change type (U, I, E, D) | |
| 75 | Table/Structure Field |
MASS_FLFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
MASS_FLFM2 - LTSNR | Vendor Subrange | |
| 77 | Table/Structure Field |
MASS_FLFM2 - REFSITE | Reference Plant | |
| 78 | Table/Structure Field |
MASS_FLFM2 - WERKS | Plant | |
| 79 | Table/Structure Field |
MASS_LFM2_D - CPT_NEW_RECORD | Internal pointer | |
| 80 | Table/Structure Field |
MASS_LFM2_D - EKORG | Purchasing organization | |
| 81 | Table/Structure Field |
MASS_LFM2_D - FLAG_DEL_RECORD | General Flag | |
| 82 | Table/Structure Field |
MASS_LFM2_D - FLAG_NO_REFERENCE | General Flag | |
| 83 | Table/Structure Field |
MASS_LFM2_D - FLAG_REFERENCE | General Flag | |
| 84 | Table/Structure Field |
MASS_LFM2_D - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
MASS_LFM2_D - LTSNR | Vendor Subrange | |
| 86 | Table/Structure Field |
MASS_LFM2_D - REFERENCE_SITE | Plant | |
| 87 | Table/Structure Field |
MASS_LFM2_D - WERKS | Plant | |
| 88 | Table/Structure Field |
MMSITEREF - ASS_TO | To-date for assignment of a plant to a reference plant | |
| 89 | Table/Structure Field |
MMSITEREF - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
MMSITEREF - REFSITE | Reference Plant | |
| 91 | Table/Structure Field |
MMSITEREF - WERKS | Plant | |
| 92 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 93 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 94 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 95 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 96 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 97 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 98 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 99 | Table/Structure Field |
SYMSG - MSGV3 | Message Variable | |
| 100 | Table/Structure Field |
SYMSG - MSGV4 | Message Variable | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 105 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 106 | Table/Structure Field |
T077K - DURAS | Copy Default Values for Material from Vendor Master | |
| 107 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 108 | Table/Structure Field |
TABFIELD - FIELDNAME | Field Name | |
| 109 | Table/Structure Field |
TABFIELD - TABNAME | Table Name | |
| 110 | Table/Structure Field |
TWPA - VLIEF | Controls Proposal/Copying of Material Master Data fr. Vendor |
