Table/Structure Field list used by SAP ABAP Program LMB_BUS2017FOM (Include LMB_BUS2017FOM)
SAP ABAP Program
LMB_BUS2017FOM (Include LMB_BUS2017FOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 2 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 3 | EKKN - AUFNR | Order Number | ||
| 4 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 5 | EKPO - EBELN | Purchasing Document Number | ||
| 6 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 7 | EKPO - ITCONS | EKPO-ITCONS | ||
| 8 | EKPO - KNTTP | Account assignment category | ||
| 9 | EKPO - PSTYP | Item category in purchasing document | ||
| 10 | EKPODATA - ITCONS | EKPODATA-ITCONS | ||
| 11 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 12 | EKPODATA - KNTTP | Account assignment category | ||
| 13 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 14 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 15 | EMARA - MTART | Material type | ||
| 16 | EMSEG - MSGID | Message Class | ||
| 17 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 18 | EMSEG - MSGV1 | Message Variable | ||
| 19 | EMSEG - MSGTY | Message Type | ||
| 20 | EMSEG - MSGNO | System Message Number | ||
| 21 | GOCOBL - AUFNR | Order Number | ||
| 22 | GOCOBL1 - AUFNR | Order Number | ||
| 23 | IMSEG - WERKS | Plant | ||
| 24 | IMSEG - VLIEF_AVIS | Delivery | ||
| 25 | IMSEG - VBELP_AVIS | Delivery Item | ||
| 26 | IMSEG - PARENT_ID | Identifier of immediately superior line | ||
| 27 | IMSEG - MATNR | Material Number | ||
| 28 | IMSEG - LINE_ID | Unique identification of document line | ||
| 29 | IMSEG - KZVBR | Consumption posting | ||
| 30 | IMSEG - KZBEW | Movement Indicator | ||
| 31 | IMSEG - GLOBAL_COUNTER | Unique number for one line | ||
| 32 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 33 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 34 | IMSEG - EBELN | Purchase order number | ||
| 35 | IMSEG - BWART | Movement type (inventory management) | ||
| 36 | IMSEG - BPRME | Quantity in Purchase Order Price Unit | ||
| 37 | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | ||
| 38 | IMSEG - AUFNR | Order Number | ||
| 39 | IMSEG - GRUND | Reason for movement | ||
| 40 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 41 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 42 | IMSEG3 - WERKS | Plant | ||
| 43 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 44 | IMSEG3 - MATNR | Material Number | ||
| 45 | IMSEG3 - KZBEW | Movement Indicator | ||
| 46 | IMSEG3 - GRUND | Reason for movement | ||
| 47 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 48 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 49 | IMSEG3 - EBELN | Purchase order number | ||
| 50 | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | ||
| 51 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 52 | IMSEG3 - AUFNR | Order Number | ||
| 53 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 54 | IMSEG4 - KZVBR | Consumption posting | ||
| 55 | ISERI - MBLPO | Item in material document | ||
| 56 | LIPS - POSNR | Delivery Item | ||
| 57 | LIPS - VBELN | Delivery | ||
| 58 | LIPS - VGBEL | Document number of the reference document | ||
| 59 | LIPS - VGPOS | Item number of the reference item | ||
| 60 | MARA - MATNR | Material Number | ||
| 61 | MARA - MTART | Material type | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | T001W - BWKEY | Valuation area | ||
| 64 | T001W - WERKS | Plant | ||
| 65 | T134M - BWKEY | Valuation area | ||
| 66 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 67 | T134M - MTART | Material type | ||
| 68 | T134M - WERTU | Value Updating in Material Master Record | ||
| 69 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 70 | T156 - BWART | Movement type (inventory management) | ||
| 71 | T156 - KZWES | GR blocked stock | ||
| 72 | T156 - RSTYP | Account assignment of reservation | ||
| 73 | T156 - SHKZG | Debit/Credit Indicator |