Table/Structure Field list used by SAP ABAP Program LMCEX02F37 (Include LMCEX02F37)
SAP ABAP Program 
LMCEX02F37 (Include LMCEX02F37) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BEKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 4 | Table/Structure Field |
BEKPO - UEBTO | Overdelivery Tolerance Limit | |
| 5 | Table/Structure Field |
BEKPO - UNTTO | Underdelivery Tolerance Limit | |
| 6 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 7 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 9 | Table/Structure Field |
EKPO - UEBTO | Overdelivery Tolerance Limit | |
| 10 | Table/Structure Field |
EKPO - UNTTO | Underdelivery Tolerance Limit | |
| 11 | Table/Structure Field |
EKPODATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 12 | Table/Structure Field |
EKPODATA - UEBTO | Overdelivery Tolerance Limit | |
| 13 | Table/Structure Field |
EKPODATA - UNTTO | Underdelivery Tolerance Limit | |
| 14 | Table/Structure Field |
MC02M_0HDR - ALIEF | Number of deliveries | |
| 15 | Table/Structure Field |
MC02M_0HDR - ARECH | Number of invoices for vendors | |
| 16 | Table/Structure Field |
MC02M_0HDR - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
MC02M_0HDR - HDRVORG | Transaction for Purchasing Document | |
| 18 | Table/Structure Field |
MC02M_0HDR - NOHDR | Counter for Documents | |
| 19 | Table/Structure Field |
MC02M_0HDR - PERIV | Fiscal Year Variant | |
| 20 | Table/Structure Field |
MC02M_0HDR - ROCANCEL | Indicator: Cancel Data Record | |
| 21 | Table/Structure Field |
MC02M_0ITM - ALIEF | Number of deliveries | |
| 22 | Table/Structure Field |
MC02M_0ITM - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
MC02M_0ITM - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
MC02M_0ITM - LFABW | Smoothing Factor: Date Variance | |
| 25 | Table/Structure Field |
MC02M_0ITM - MAXBW | Best Score | |
| 26 | Table/Structure Field |
MC02M_0ITM - MGABW | Smoothing Factor: Quantity Variance | |
| 27 | Table/Structure Field |
MC02M_0ITM - NETPR | Net price | |
| 28 | Table/Structure Field |
MC02M_0ITM - NOPOS | Counter for Items | |
| 29 | Table/Structure Field |
MC02M_0ITM - NOQUAN | Counter for Quantity Interval | |
| 30 | Table/Structure Field |
MC02M_0ITM - NOTIME | Counter for Date Split | |
| 31 | Table/Structure Field |
MC02M_0ITM - PERIV | Fiscal Year Variant | |
| 32 | Table/Structure Field |
MC02M_0ITM - QUAN_INT | Interval for Quantity Interval | |
| 33 | Table/Structure Field |
MC02M_0ITM - ROCANCEL | Indicator: Cancel Data Record | |
| 34 | Table/Structure Field |
MC02M_0ITM - SYDAT | Date on which the purchasing document was entered | |
| 35 | Table/Structure Field |
MC02M_0ITM - TIME_INT | Interval for Date Split | |
| 36 | Table/Structure Field |
MC02M_0ITM - UZEIT | Time | |
| 37 | Table/Structure Field |
MC02M_0ITM - VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
| 38 | Table/Structure Field |
MC02M_0SCL - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
MC02M_0SCL - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
MC02M_0SCL - ETENR | Delivery Schedule Line Counter | |
| 41 | Table/Structure Field |
MC02M_0SCL - NETPR | Net price | |
| 42 | Table/Structure Field |
MC02M_0SCL - NOSCL | Counter for Schedule Agreement Schedule Lines | |
| 43 | Table/Structure Field |
MC02M_0SCL - PERIV | Fiscal Year Variant | |
| 44 | Table/Structure Field |
MC02M_0SCL - ROCANCEL | Indicator: Cancel Data Record | |
| 45 | Table/Structure Field |
MC02M_0SCL - SCL_BEDAT | Schedule line date | |
| 46 | Table/Structure Field |
MC02M_0SCL - SLFDT | Statistics-Relevant Delivery Date | |
| 47 | Table/Structure Field |
MC02M_0SCL - SYDAT | Date on which the purchasing document was entered | |
| 48 | Table/Structure Field |
MC02M_1HDR - ALIEF | Number of deliveries | |
| 49 | Table/Structure Field |
MC02M_1HDR - ARECH | Number of invoices for vendors | |
| 50 | Table/Structure Field |
MC02M_1HDR - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
MC02M_1ITM - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
MC02M_1ITM - SYDAT | Date on which the purchasing document was entered | |
| 53 | Table/Structure Field |
MC02M_1SCL - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
MC02M_1SCL - SYDAT | Date on which the purchasing document was entered | |
| 55 | Table/Structure Field |
MC02M_2ITM - ALIEF | Number of deliveries | |
| 56 | Table/Structure Field |
MC02M_2ITM - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
MC02M_2ITM - NETPR | Net price | |
| 58 | Table/Structure Field |
MC02M_2ITM - NETWR | Net order value in order currency | |
| 59 | Table/Structure Field |
MC02M_2SCL - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
MC02M_2SCL - NETPR | Net price | |
| 61 | Table/Structure Field |
MC02M_3SCL - BWGEO | BW: Cost Value in Local Currency | |
| 62 | Table/Structure Field |
MC02M_3SCL - BWGEOO | BW: Cost Value in Order Currency | |
| 63 | Table/Structure Field |
MC02M_3SCL - ETENR | Delivery Schedule Line Counter | |
| 64 | Table/Structure Field |
MC02M_3SCL - SLFDT | Statistics-Relevant Delivery Date | |
| 65 | Table/Structure Field |
MC02M_AITM - MCEX_UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 66 | Table/Structure Field |
MC02M_AITM - MCEX_UEBTO | Overdelivery Tolerance Limit | |
| 67 | Table/Structure Field |
MC02M_AITM - MCEX_UNTTO | Underdelivery Tolerance Limit | |
| 68 | Table/Structure Field |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
| 69 | Table/Structure Field |
MCEKET - BEDAT | Order date of schedule line | |
| 70 | Table/Structure Field |
MCEKET - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
MCEKET - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
MCEKET - SLFDT | Statistics-Relevant Delivery Date | |
| 73 | Table/Structure Field |
MCEKETB - BEDAT | Order date of schedule line | |
| 74 | Table/Structure Field |
MCEKETB - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
MCEKETB - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
MCEKETB - SLFDT | Statistics-Relevant Delivery Date | |
| 77 | Table/Structure Field |
MCEKETB - SUPKZ | Statistics update indicator (post in/post out) | |
| 78 | Table/Structure Field |
MCEKKO - BEDAT | Purchasing Document Date | |
| 79 | Table/Structure Field |
MCEKKO - BUKRS | Company Code | |
| 80 | Table/Structure Field |
MCEKKO - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
MCEKKO - EKORG | Purchasing organization | |
| 82 | Table/Structure Field |
MCEKKO - HWAER | Local Currency | |
| 83 | Table/Structure Field |
MCEKKO - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
MCEKKO - ORGLOGSY | Logical System | |
| 85 | Table/Structure Field |
MCEKKO - SYDAT | Date on which the purchasing document was entered | |
| 86 | Table/Structure Field |
MCEKKO - WAERS | Purchase order currency | |
| 87 | Table/Structure Field |
MCEKKO - WKURS | Exchange Rate | |
| 88 | Table/Structure Field |
MCEKKOADD - HWAER | Local Currency | |
| 89 | Table/Structure Field |
MCEKKOADD - SYDAT | Date on which the purchasing document was entered | |
| 90 | Table/Structure Field |
MCEKKOB - BEDAT | Purchasing Document Date | |
| 91 | Table/Structure Field |
MCEKKOB - BUKRS | Company Code | |
| 92 | Table/Structure Field |
MCEKKOB - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
MCEKKOB - EKORG | Purchasing organization | |
| 94 | Table/Structure Field |
MCEKKOB - HWAER | Local Currency | |
| 95 | Table/Structure Field |
MCEKKOB - LIFNR | Vendor's account number | |
| 96 | Table/Structure Field |
MCEKKOB - ORGLOGSY | Logical System | |
| 97 | Table/Structure Field |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 98 | Table/Structure Field |
MCEKKOB - SYDAT | Date on which the purchasing document was entered | |
| 99 | Table/Structure Field |
MCEKKOB - WAERS | Purchase order currency | |
| 100 | Table/Structure Field |
MCEKKOB - WKURS | Exchange Rate | |
| 101 | Table/Structure Field |
MCEKKOBBP - ORGLOGSY | Logical System | |
| 102 | Table/Structure Field |
MCEKPA - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
MCEKPA - PLIEF | Vendor to whom partner roles have been assigned | |
| 104 | Table/Structure Field |
MCEKPAB - EBELN | Purchasing Document Number | |
| 105 | Table/Structure Field |
MCEKPAB - PLIEF | Vendor to whom partner roles have been assigned | |
| 106 | Table/Structure Field |
MCEKPAB - SUPKZ | Statistics update indicator (post in/post out) | |
| 107 | Table/Structure Field |
MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 108 | Table/Structure Field |
MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 109 | Table/Structure Field |
MCEKPO - BUKRS | Company Code | |
| 110 | Table/Structure Field |
MCEKPO - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
MCEKPO - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
MCEKPO - KZMAB | Indicator: relevant quantity deviation | |
| 113 | Table/Structure Field |
MCEKPO - KZTAB | Indicator: relevant schedule deviation | |
| 114 | Table/Structure Field |
MCEKPO - MABW | Variance in the quantity delivered as % | |
| 115 | Table/Structure Field |
MCEKPO - NETWR_R | Net value of returns | |
| 116 | Table/Structure Field |
MCEKPO - PEINH | Price unit | |
| 117 | Table/Structure Field |
MCEKPO - RETPO | Returns Item | |
| 118 | Table/Structure Field |
MCEKPO - TABW | Delivery Date Variance in Days | |
| 119 | Table/Structure Field |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 120 | Table/Structure Field |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 121 | Table/Structure Field |
MCEKPOADD - KZMAB | Indicator: relevant quantity deviation | |
| 122 | Table/Structure Field |
MCEKPOADD - KZTAB | Indicator: relevant schedule deviation | |
| 123 | Table/Structure Field |
MCEKPOADD - MABW | Variance in the quantity delivered as % | |
| 124 | Table/Structure Field |
MCEKPOADD - TABW | Delivery Date Variance in Days | |
| 125 | Table/Structure Field |
MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 126 | Table/Structure Field |
MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 127 | Table/Structure Field |
MCEKPOB - BUKRS | Company Code | |
| 128 | Table/Structure Field |
MCEKPOB - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
MCEKPOB - KZMAB | Indicator: relevant quantity deviation | |
| 131 | Table/Structure Field |
MCEKPOB - KZTAB | Indicator: relevant schedule deviation | |
| 132 | Table/Structure Field |
MCEKPOB - MABW | Variance in the quantity delivered as % | |
| 133 | Table/Structure Field |
MCEKPOB - NETWR_R | Net value of returns | |
| 134 | Table/Structure Field |
MCEKPOB - PEINH | Price unit | |
| 135 | Table/Structure Field |
MCEKPOB - RETPO | Returns Item | |
| 136 | Table/Structure Field |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
| 137 | Table/Structure Field |
MCEKPOB - TABW | Delivery Date Variance in Days | |
| 138 | Table/Structure Field |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 139 | Table/Structure Field |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 140 | Table/Structure Field |
MCEKPOBBP - PEINH | Price unit | |
| 141 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 142 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 143 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 144 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 145 | Table/Structure Field |
T000 - MANDT | Client | |
| 146 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 147 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 148 | Table/Structure Field |
T147 - LFABW | Smoothing Factor: Date Variance | |
| 149 | Table/Structure Field |
T147 - MAXBW | Best Score | |
| 150 | Table/Structure Field |
T147 - MGABW | Smoothing Factor: Quantity Variance | |
| 151 | Table/Structure Field |
T147 - VVABW | Smoothing Factor: Compliance with Shipping Instructions | |
| 152 | Table/Structure Field |
TMC5 - ZEITP | Event for which updating should take place |
