Table/Structure Field list used by SAP ABAP Program LMBWLFU0 (Sub-Programs for SAPLMBWL with V...)
SAP ABAP Program
LMBWLFU0 (Sub-Programs for SAPLMBWL with V...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EBELN | Purchasing Document Number | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKODATA - LIFNR | Vendor's account number | ||
| 4 | EKPO - EBELN | Purchasing Document Number | ||
| 5 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 6 | EKPO - MATNR | Material Number | ||
| 7 | EKPO - MEINS | Order unit | ||
| 8 | EKPO - MENGE | Purchase Order Quantity | ||
| 9 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 10 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 11 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 12 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 13 | EKPODATA - MATNR | Material Number | ||
| 14 | EKPODATA - MEINS | Order unit | ||
| 15 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 16 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 17 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 18 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 19 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 20 | EMARA - MEINS | Base Unit of Measure | ||
| 21 | EMSEG - MSGID | Message Class | ||
| 22 | EMSEG - MSGNO | System Message Number | ||
| 23 | EMSEG - MSGTY | Message Type | ||
| 24 | EMSEG - MSGV1 | Message Variable | ||
| 25 | EMSEG - MSGV2 | Message Variable | ||
| 26 | EMSEG - MSGV3 | Message Variable | ||
| 27 | EMSEG - MSGV4 | Message Variable | ||
| 28 | EMSEG - TABIX | Field defined as in SY-TABIX | ||
| 29 | IMSEG - BWART | Movement type (inventory management) | ||
| 30 | IMSEG - CHARG | Batch Number | ||
| 31 | IMSEG - DMBTR | Amount in local currency | ||
| 32 | IMSEG - EBELN | Purchase order number | ||
| 33 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 34 | IMSEG - ERFME | Unit of entry | ||
| 35 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 36 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 37 | IMSEG - EXIDV | External Handling Unit Identification | ||
| 38 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 39 | IMSEG - KONTO | G/L Account Number | ||
| 40 | IMSEG - KZBEW | Movement Indicator | ||
| 41 | IMSEG - LIFNR | Vendor's account number | ||
| 42 | IMSEG - MATNR | Material Number | ||
| 43 | IMSEG - POSNR | Delivery Item | ||
| 44 | IMSEG - REFIX | Field defined as in SY-TABIX | ||
| 45 | IMSEG - UMREN | Denominator for conversion to base units of measure | ||
| 46 | IMSEG - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 47 | IMSEG - UPTYP | Subitem Category, Purchasing Document | ||
| 48 | IMSEG - UPVOR | Subitems Exist | ||
| 49 | IMSEG - VBELN | Delivery | ||
| 50 | IMSEG - XAUTO | Item automatically created | ||
| 51 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 52 | IMSEG2 - XAUTO | Item automatically created | ||
| 53 | IMSEG3 - CHARG | Batch Number | ||
| 54 | IMSEG3 - EBELN | Purchase order number | ||
| 55 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 56 | IMSEG3 - ERFME | Unit of entry | ||
| 57 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 58 | IMSEG3 - KONTO | G/L Account Number | ||
| 59 | IMSEG3 - KZBEW | Movement Indicator | ||
| 60 | IMSEG3 - MATNR | Material Number | ||
| 61 | IMSEG3 - POSNR | Delivery Item | ||
| 62 | IMSEG3 - UPTYP | Subitem Category, Purchasing Document | ||
| 63 | IMSEG3 - VBELN | Delivery | ||
| 64 | IMSEG4 - DMBTR | Amount in local currency | ||
| 65 | IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 66 | IMSEG4 - EXIDV | External Handling Unit Identification | ||
| 67 | IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 68 | IMSEG4 - LIFNR | Vendor's account number | ||
| 69 | IMSEG4 - REFIX | Field defined as in SY-TABIX | ||
| 70 | IMSEG4 - UMREN | Denominator for conversion to base units of measure | ||
| 71 | IMSEG4 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 72 | IMSEG4 - UPVOR | Subitems Exist | ||
| 73 | LIKP - VBTYP | SD document category | ||
| 74 | MARA - MATNR | Material Number | ||
| 75 | MARA - MEINS | Base Unit of Measure | ||
| 76 | STPO - IDNRK | BOM Component | ||
| 77 | STPO - MEINS | Component Unit of Measure | ||
| 78 | STPO - MENGE | Component Quantity | ||
| 79 | STPOB - IDNRK | BOM Component | ||
| 80 | STPOB - MEINS | Component Unit of Measure | ||
| 81 | STPOB - MENGE | Component Quantity | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | T156N - BWART | Movement type (inventory management) | ||
| 91 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 92 | T156N - FCODE | Function code | ||
| 93 | VBCO3 - EXIDV | External Handling Unit Identification | ||
| 94 | VBCO3 - VBELN | Sales and Distribution Document Number | ||
| 95 | VBFA - BWART | Movement type (inventory management) | ||
| 96 | VBFA - POSNV | Preceding item of an SD document | ||
| 97 | VBFA - VBELV | Preceding sales and distribution document | ||
| 98 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 99 | VBPLP - CHARG | Batch Number | ||
| 100 | VBPLP - MATNR | Material Number | ||
| 101 | VBPLP - POSNR | Delivery Item | ||
| 102 | VBPLP - VBELN | Delivery | ||
| 103 | VBPLP - VBTYP | SD document category | ||
| 104 | VBPLP - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | ||
| 105 | VBPLP - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 106 | VBPLP - VGBEL | Document number of the reference document | ||
| 107 | VBPLP - VGPOS | Item number of the reference item |