Table/Structure Field list used by SAP ABAP Program LMCEX02F39 (Include LMCEX02F39)
SAP ABAP Program
LMCEX02F39 (Include LMCEX02F39) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - EBELP | Item Number of Purchasing Document | ||
| 2 | BEKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 3 | BEKPO - PSTYP | Item category in purchasing document | ||
| 4 | BEKPO - RETPO | Returns Item | ||
| 5 | BEKPO - EBELN | Purchasing Document Number | ||
| 6 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 7 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 8 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 9 | EKBE - MENGE | Quantity | ||
| 10 | EKBE - GJAHR | Year of material document | ||
| 11 | EKBE - EBELN | Purchasing Document Number | ||
| 12 | EKBE - CPUTM | Time of data entry | ||
| 13 | EKBE - CPUDT | Accounting document entry date | ||
| 14 | EKBE - BELNR | Number of Material Document | ||
| 15 | EKBE - BUZEI | Item in material document | ||
| 16 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 17 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 18 | EKBEDATA - MENGE | Quantity | ||
| 19 | EKBEDATA - CPUTM | Time of data entry | ||
| 20 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 21 | EKES - EBELN | Purchasing Document Number | ||
| 22 | EKES - EBELP | Item Number of Purchasing Document | ||
| 23 | EKES - EBTYP | Confirmation Category | ||
| 24 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 25 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 26 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 27 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 28 | EKET - EBELP | Item Number of Purchasing Document | ||
| 29 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 30 | EKET - EBELN | Purchasing Document Number | ||
| 31 | EKET - EINDT | Item delivery date | ||
| 32 | EKETDATA - EINDT | Item delivery date | ||
| 33 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 34 | EKKO - BSTYP | Purchasing Document Category | ||
| 35 | EKKO - EBELN | Purchasing Document Number | ||
| 36 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 37 | EKPO - EBELN | Purchasing Document Number | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 40 | EKPO - PSTYP | Item category in purchasing document | ||
| 41 | EKPO - RETPO | Returns Item | ||
| 42 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 43 | EKPODATA - RETPO | Returns Item | ||
| 44 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 45 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | TMC5 - ZEITP | Event for which updating should take place | ||
| 48 | UEKES - EBELN | Purchasing Document Number | ||
| 49 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 50 | UEKES - EBTYP | Confirmation Category | ||
| 51 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 52 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 53 | UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 54 | USPARAM - PARVA | Parameter value |