Table/Structure Field list used by SAP ABAP Program LMBWLFU1 (Include LMBWLFU1)
SAP ABAP Program 
LMBWLFU1 (Include LMBWLFU1) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DM07M - BPBMG | Purchase order quantity in order price unit | |
| 2 | Table/Structure Field |
DM07M - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Table/Structure Field |
DM07M - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 4 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 5 | Table/Structure Field |
DM07M - EXWRT | Amount in local currency | |
| 6 | Table/Structure Field |
DM07M - GLMNG | Quantity Delivered (Stock Transfer) | |
| 7 | Table/Structure Field |
DM07M - GWEMG | Quantity of goods received | |
| 8 | Table/Structure Field |
DM07M - IMSEG_ORIGINAL | Item in material document | |
| 9 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 10 | Table/Structure Field |
DM07M - LWMNG | Quantity Reduced (MRP) | |
| 11 | Table/Structure Field |
DM07M - LWSBS | GR blocked stock in order unit per shipping notif. item | |
| 12 | Table/Structure Field |
DM07M - MATKL | Material Group | |
| 13 | Table/Structure Field |
DM07M - MBBMG | Quantity ordered against this purchase requisition | |
| 14 | Table/Structure Field |
DM07M - MBLBM | Quantity in order price quantity unit | |
| 15 | Table/Structure Field |
DM07M - MBLMG | Quantity | |
| 16 | Table/Structure Field |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
| 17 | Table/Structure Field |
DM07M - UMREN | Denominator for conversion to base units of measure | |
| 18 | Table/Structure Field |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 19 | Table/Structure Field |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
| 20 | Table/Structure Field |
DM07M - UPVOR | Subitems Exist | |
| 21 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 22 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 23 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 24 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 25 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 26 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 27 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 30 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 31 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 32 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 33 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 34 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 35 | Table/Structure Field |
EMARA - MLGUT | Empties Bill of Material | |
| 36 | Table/Structure Field |
EMKPF - SUBRC | Return Code | |
| 37 | Table/Structure Field |
EMKPF - XPROB | Checkbox | |
| 38 | Table/Structure Field |
EMSEG - AZEIL | Item in material document | |
| 39 | Table/Structure Field |
EMSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 40 | Table/Structure Field |
EMSEG - LINE_ID | Unique identification of document line | |
| 41 | Table/Structure Field |
EMSEG - MSGID | Message Class | |
| 42 | Table/Structure Field |
EMSEG - MSGNO | System Message Number | |
| 43 | Table/Structure Field |
EMSEG - MSGTY | Message Type | |
| 44 | Table/Structure Field |
EMSEG - MSGV1 | Message Variable | |
| 45 | Table/Structure Field |
EMSEG - MSGV2 | Message Variable | |
| 46 | Table/Structure Field |
EMSEG - PARENT_ID | Identifier of immediately superior line | |
| 47 | Table/Structure Field |
EMSEG - TABIX | Field defined as in SY-TABIX | |
| 48 | Table/Structure Field |
FUSS_MB - AZEIL | Item in material document | |
| 49 | Table/Structure Field |
FUSS_MB - BPBMG | Purchase order quantity in order price unit | |
| 50 | Table/Structure Field |
FUSS_MB - BPMNG | Quantity in order price quantity unit | |
| 51 | Table/Structure Field |
FUSS_MB - BPRME | Order Price Unit (purchasing) | |
| 52 | Table/Structure Field |
FUSS_MB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 53 | Table/Structure Field |
FUSS_MB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 54 | Table/Structure Field |
FUSS_MB - BSMNG | Quantity Ordered | |
| 55 | Table/Structure Field |
FUSS_MB - BSTME | Order unit | |
| 56 | Table/Structure Field |
FUSS_MB - BSTMG | Goods receipt quantity in order unit | |
| 57 | Table/Structure Field |
FUSS_MB - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
FUSS_MB - CHARG | Batch Number | |
| 59 | Table/Structure Field |
FUSS_MB - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
FUSS_MB - EBELN | Purchase order number | |
| 61 | Table/Structure Field |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
FUSS_MB - ERFME | Unit of entry | |
| 63 | Table/Structure Field |
FUSS_MB - ERFMG | Quantity in unit of entry | |
| 64 | Table/Structure Field |
FUSS_MB - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 65 | Table/Structure Field |
FUSS_MB - EXVKW | Externally Entered Sales Value in Local Currency | |
| 66 | Table/Structure Field |
FUSS_MB - EXWRT | Amount in local currency | |
| 67 | Table/Structure Field |
FUSS_MB - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 68 | Table/Structure Field |
FUSS_MB - GLMNG | Quantity Delivered (Stock Transfer) | |
| 69 | Table/Structure Field |
FUSS_MB - GWEMG | Quantity of goods received | |
| 70 | Table/Structure Field |
FUSS_MB - KONTO | G/L Account Number | |
| 71 | Table/Structure Field |
FUSS_MB - KZBEW | Movement Indicator | |
| 72 | Table/Structure Field |
FUSS_MB - KZBWA | Movement type category | |
| 73 | Table/Structure Field |
FUSS_MB - KZBWA_ORIGINAL | Movement type category | |
| 74 | Table/Structure Field |
FUSS_MB - LFPOS | Item of a reference document | |
| 75 | Table/Structure Field |
FUSS_MB - LIFNR | Vendor's account number | |
| 76 | Table/Structure Field |
FUSS_MB - LINE_DEPTH | Hierarchy level of line in document | |
| 77 | Table/Structure Field |
FUSS_MB - LINE_ID | Unique identification of document line | |
| 78 | Table/Structure Field |
FUSS_MB - LWMNG | Quantity Reduced (MRP) | |
| 79 | Table/Structure Field |
FUSS_MB - LWSBS | GR blocked stock in order unit per shipping notif. item | |
| 80 | Table/Structure Field |
FUSS_MB - MATBF | Material in Respect of Which Stock is Managed | |
| 81 | Table/Structure Field |
FUSS_MB - MATKL | Material Group | |
| 82 | Table/Structure Field |
FUSS_MB - MATNR | Material Number | |
| 83 | Table/Structure Field |
FUSS_MB - MBBMG | Quantity ordered against this purchase requisition | |
| 84 | Table/Structure Field |
FUSS_MB - MBLBM | Quantity in order price quantity unit | |
| 85 | Table/Structure Field |
FUSS_MB - MBLMG | Quantity | |
| 86 | Table/Structure Field |
FUSS_MB - MEINS | Base Unit of Measure | |
| 87 | Table/Structure Field |
FUSS_MB - MENGE | Quantity | |
| 88 | Table/Structure Field |
FUSS_MB - PARENT_ID | Identifier of immediately superior line | |
| 89 | Table/Structure Field |
FUSS_MB - SAKTO | G/L Account Number | |
| 90 | Table/Structure Field |
FUSS_MB - SMBLP | Item in material document | |
| 91 | Table/Structure Field |
FUSS_MB - TABIX | Row Index of Internal Tables | |
| 92 | Table/Structure Field |
FUSS_MB - UEBPO | Higher-Level Item in Purchasing Documents | |
| 93 | Table/Structure Field |
FUSS_MB - UMMAT | Receiving/issuing material | |
| 94 | Table/Structure Field |
FUSS_MB - UMREN | Denominator for conversion to base units of measure | |
| 95 | Table/Structure Field |
FUSS_MB - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 96 | Table/Structure Field |
FUSS_MB - UPTYP | Subitem Category, Purchasing Document | |
| 97 | Table/Structure Field |
FUSS_MB - UPVOR | Subitems Exist | |
| 98 | Table/Structure Field |
FUSS_MB - URZEI | Original line in material document | |
| 99 | Table/Structure Field |
FUSS_MB - VBELN | Sales and Distribution Document Number | |
| 100 | Table/Structure Field |
FUSS_MB - VBELN_VL | Delivery | |
| 101 | Table/Structure Field |
FUSS_MB - VBELP | Sales document item | |
| 102 | Table/Structure Field |
FUSS_MB - VBELP_VL | Delivery Item | |
| 103 | Table/Structure Field |
FUSS_MB - WEMNG | Quantity of goods received | |
| 104 | Table/Structure Field |
FUSS_MB - XAUTO | Item automatically created | |
| 105 | Table/Structure Field |
FUSS_MB - XBLNR_AVIS | Reference Document Number | |
| 106 | Table/Structure Field |
FUSS_MB - XSTOR | Reversal, return delivery, or transfer posting | |
| 107 | Table/Structure Field |
IMSEG - BEAKZ | Line already processed | |
| 108 | Table/Structure Field |
IMSEG - CHARG | Batch Number | |
| 109 | Table/Structure Field |
IMSEG - DMBTR | Amount in local currency | |
| 110 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 111 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 113 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 114 | Table/Structure Field |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 115 | Table/Structure Field |
IMSEG - EXIDV | External Handling Unit Identification | |
| 116 | Table/Structure Field |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 117 | Table/Structure Field |
IMSEG - KONTO | G/L Account Number | |
| 118 | Table/Structure Field |
IMSEG - KZBEW | Movement Indicator | |
| 119 | Table/Structure Field |
IMSEG - LFPOS | Item of a reference document | |
| 120 | Table/Structure Field |
IMSEG - LGORT | Storage location | |
| 121 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 122 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 123 | Table/Structure Field |
IMSEG - POSNR | Delivery Item | |
| 124 | Table/Structure Field |
IMSEG - REFIX | Field defined as in SY-TABIX | |
| 125 | Table/Structure Field |
IMSEG - SMBLP | Item in material document | |
| 126 | Table/Structure Field |
IMSEG - UMLGO | Receiving/issuing storage location | |
| 127 | Table/Structure Field |
IMSEG - UMWRK | Receiving plant/issuing plant | |
| 128 | Table/Structure Field |
IMSEG - UPTYP | Subitem Category, Purchasing Document | |
| 129 | Table/Structure Field |
IMSEG - UPVOR | Subitems Exist | |
| 130 | Table/Structure Field |
IMSEG - VBELN | Delivery | |
| 131 | Table/Structure Field |
IMSEG - VBELP_AVIS | Delivery Item | |
| 132 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 133 | Table/Structure Field |
IMSEG - XAUTO | Item automatically created | |
| 134 | Table/Structure Field |
IMSEG - XNIBU | Checkbox | |
| 135 | Table/Structure Field |
IMSEG1 - BEAKZ | Line already processed | |
| 136 | Table/Structure Field |
IMSEG1 - XNIBU | Checkbox | |
| 137 | Table/Structure Field |
IMSEG2 - XAUTO | Item automatically created | |
| 138 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 139 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 140 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 141 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 142 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 143 | Table/Structure Field |
IMSEG3 - KONTO | G/L Account Number | |
| 144 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 145 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 146 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 147 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 148 | Table/Structure Field |
IMSEG3 - POSNR | Delivery Item | |
| 149 | Table/Structure Field |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
| 150 | Table/Structure Field |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
| 151 | Table/Structure Field |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
| 152 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 153 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 154 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 155 | Table/Structure Field |
IMSEG4 - DMBTR | Amount in local currency | |
| 156 | Table/Structure Field |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 157 | Table/Structure Field |
IMSEG4 - EXIDV | External Handling Unit Identification | |
| 158 | Table/Structure Field |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
| 159 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 160 | Table/Structure Field |
IMSEG4 - REFIX | Field defined as in SY-TABIX | |
| 161 | Table/Structure Field |
IMSEG4 - SMBLP | Item in material document | |
| 162 | Table/Structure Field |
IMSEG4 - UPVOR | Subitems Exist | |
| 163 | Table/Structure Field |
LIKP - BOLNR | Bill of lading | |
| 164 | Table/Structure Field |
LIKP - VERUR | Distribution delivery | |
| 165 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 166 | Table/Structure Field |
MARA - MLGUT | Empties Bill of Material | |
| 167 | Table/Structure Field |
MBEFU - MATNR | Material Number | |
| 168 | Table/Structure Field |
MBEFU - MENGU | Quantity Updating in Material Master Record | |
| 169 | Table/Structure Field |
MBEFU - WERTU | Value Updating in Material Master Record | |
| 170 | Table/Structure Field |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 171 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 172 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 173 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 174 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 175 | Table/Structure Field |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 176 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 177 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 178 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 179 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 180 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 181 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 182 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 183 | Table/Structure Field |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 184 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 185 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 186 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 187 | Table/Structure Field |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 188 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 189 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 190 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 191 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 192 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 193 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 194 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 195 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 196 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 197 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 198 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 199 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 200 | Table/Structure Field |
RM07M - LFSNR | Number of External Delivery Note | |
| 201 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 202 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 203 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 204 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 207 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 208 | Table/Structure Field |
T156 - KZBWA | Movement type category | |
| 209 | Table/Structure Field |
TCURM - LEERG_ABW | Empties processing active | |
| 210 | Table/Structure Field |
VBCO3 - VENUM | Internal Handling Unit Number | |
| 211 | Table/Structure Field |
VM07M - ATTYP | Material Category | |
| 212 | Table/Structure Field |
VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 213 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 214 | Table/Structure Field |
VM07M - KZBWA_ORIGINAL | Movement type category | |
| 215 | Table/Structure Field |
VM07M - LINE_COUNT | Hierarchy level of line in document | |
| 216 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 217 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 218 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 219 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 220 | Table/Structure Field |
VM07M - ZEILV | Item in material document |
