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 |
---|---|---|---|---|
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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 |