Table/Structure Field list used by SAP ABAP Program LMBBSTOP (LMBBSTOP)
SAP ABAP Program
LMBBSTOP (LMBBSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM07M - XSELK | Checkbox | |
2 | ![]() |
EKBE - BELNR | Number of Material Document | |
3 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
4 | ![]() |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
5 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
6 | ![]() |
EKBE - BUZEI | Item in material document | |
7 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
8 | ![]() |
EKBE - DMBTR | Amount in local currency | |
9 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
10 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EKBE - GJAHR | Year of material document | |
12 | ![]() |
EKBE - MATNR | Material Number | |
13 | ![]() |
EKBE - MENGE | Quantity | |
14 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
16 | ![]() |
EKBE - WAERS | Currency Key | |
17 | ![]() |
EKBE - WEORA | Acceptance At Origin | |
18 | ![]() |
EKBE - WERKS | Plant | |
19 | ![]() |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
20 | ![]() |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
21 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
22 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
23 | ![]() |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
24 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
25 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
26 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
27 | ![]() |
EKBEDATA - MATNR | Material Number | |
28 | ![]() |
EKBEDATA - MENGE | Quantity | |
29 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
EKBEDATA - WAERS | Currency Key | |
31 | ![]() |
EKBEDATA - WEORA | Acceptance At Origin | |
32 | ![]() |
EKBEDATA - WERKS | Plant | |
33 | ![]() |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
34 | ![]() |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
35 | ![]() |
EKKO - BSAKZ | Control indicator for purchasing document type | |
36 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
37 | ![]() |
EKKO - BUKRS | Company Code | |
38 | ![]() |
EKKO - EKGRP | Purchasing Group | |
39 | ![]() |
EKKO - EKORG | Purchasing organization | |
40 | ![]() |
EKKO - LIFNR | Vendor's account number | |
41 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
42 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
43 | ![]() |
EKKO - WAERS | Currency Key | |
44 | ![]() |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
45 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
46 | ![]() |
EKKODATA - BUKRS | Company Code | |
47 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
48 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
49 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
50 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
51 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
52 | ![]() |
EKKODATA - WAERS | Currency Key | |
53 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
54 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
55 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
57 | ![]() |
EKPO - KNTTP | Account assignment category | |
58 | ![]() |
EKPO - LGORT | Storage location | |
59 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
60 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
61 | ![]() |
EKPO - MATNR | Material Number | |
62 | ![]() |
EKPO - MEINS | Order unit | |
63 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
64 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
65 | ![]() |
EKPO - RESLO | EKPO-RESLO | |
66 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
67 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
68 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
69 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
70 | ![]() |
EKPO - WEORA | EKPO-WEORA | |
71 | ![]() |
EKPO - WERKS | Plant | |
72 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
73 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
74 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
75 | ![]() |
EKPODATA - LGORT | Storage location | |
76 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
77 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
78 | ![]() |
EKPODATA - MATNR | Material Number | |
79 | ![]() |
EKPODATA - MEINS | Order unit | |
80 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
81 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
82 | ![]() |
EKPODATA - RESLO | EKPODATA-RESLO | |
83 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
84 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
85 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
86 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
87 | ![]() |
EKPODATA - WEORA | EKPODATA-WEORA | |
88 | ![]() |
EKPODATA - WERKS | Plant | |
89 | ![]() |
EMARC - BWESB | Valuated Goods Receipt Blocked Stock | |
90 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
91 | ![]() |
MARC - BWESB | Valuated Goods Receipt Blocked Stock | |
92 | ![]() |
MARC - MATNR | Material Number | |
93 | ![]() |
MARC - WERKS | Plant | |
94 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
95 | ![]() |
MARD - WERKS | Plant | |
96 | ![]() |
MB5OA - BPWEB_107 | Delivered Quantity in Purchase Order Price Unit | |
97 | ![]() |
MB5OA - BPWEB_107_WEORA | Accepted Quantity in Purchase Order Price Unit | |
98 | ![]() |
MB5OA - BPWEB_109 | Released Quantity in Purchase Order Price Unit | |
99 | ![]() |
MB5OA - BPWEB_109_WEORA | Delivered Quantity in Purchase Order Price Unit | |
100 | ![]() |
MB5OA - BPWEB_BLOCKED | Valuated GR Blocked Stock in Purchase Order Price Unit | |
101 | ![]() |
MB5OA - BSTME | Order unit | |
102 | ![]() |
MB5OA - MEINS | Base Unit of Measure | |
103 | ![]() |
MB5OA - WESBB_107 | Delivered Quantity in Purchase Order Unit of Measure | |
104 | ![]() |
MB5OA - WESBB_107_WEORA | Accepted Quantity in Purchase Order Unit of Measure | |
105 | ![]() |
MB5OA - WESBB_109 | Released Quantity in Purchase Order Unit of Measure | |
106 | ![]() |
MB5OA - WESBB_109_WEORA | Delivered Quantity in Purchase Order Unit of Measure | |
107 | ![]() |
MB5OA - WESBB_BLOCKED | Valuated Goods Receipt Blocked Stock in Order Unit | |
108 | ![]() |
MB5OA - WES_MEINS_107 | Delivered Quantity in Base Unit of Measure | |
109 | ![]() |
MB5OA - WES_MEINS_107_WEORA | Accepted Quantity in Base Unit of Measure | |
110 | ![]() |
MB5OA - WES_MEINS_109 | Released Quantity in Base Unit of Measure | |
111 | ![]() |
MB5OA - WES_MEINS_109_WEORA | Delivered Quantity in Base Unit of Measure | |
112 | ![]() |
MB5OA - WES_MEINS_BLOCKED | Valuated GR Blocked Stock/CST in Base Unit of Measure | |
113 | ![]() |
MDBS - PSTYP | Item category in purchasing document | |
114 | ![]() |
MDBS - SOBKZ | Special Stock Indicator | |
115 | ![]() |
MSKU - CHARG | Batch Number | |
116 | ![]() |
MSKU - KULAB | Valuated Unrestricted-Use Stock | |
117 | ![]() |
MSKU - MATNR | Material Number | |
118 | ![]() |
MSKU - WERKS | Plant | |
119 | ![]() |
RESB - BDART | Requirement type | |
120 | ![]() |
RESB - BDMNG | Requirement Quantity | |
121 | ![]() |
RESB - CHARG | Batch Number | |
122 | ![]() |
RESB - ERFME | Unit of entry | |
123 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
124 | ![]() |
RESB - LGORT | Storage location | |
125 | ![]() |
RESB - MATNR | Material Number | |
126 | ![]() |
RESB - WERKS | Plant | |
127 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
128 | ![]() |
T001 - WAERS | Currency Key | |
129 | ![]() |
VBBE - CHARG | Batch Number | |
130 | ![]() |
VBBE - LGORT | Storage location | |
131 | ![]() |
VBBE - MATNR | Material Number | |
132 | ![]() |
VBBE - OMENG | Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP | |
133 | ![]() |
VBBE - WERKS | Plant | |
134 | ![]() |
VBEP - VRKME | Sales unit | |
135 | ![]() |
VBEP - WMENG | Order quantity in sales units |