Table/Structure Field list used by SAP ABAP Program LMCEX02F44 (Include LMCEX02F44)
SAP ABAP Program
LMCEX02F44 (Include LMCEX02F44) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
2 | ![]() |
MC02M_0ACC - BUKRS | Company Code | |
3 | ![]() |
MC02M_0ACC - FIKRS | Financial Management Area | |
4 | ![]() |
MC02M_0ACC - NETPR | Net price | |
5 | ![]() |
MC02M_0ACC - ROCANCEL | Indicator: Cancel Data Record | |
6 | ![]() |
MC02M_1ACC - BUKRS | Company Code | |
7 | ![]() |
MC02M_2ACC - NETPR | Net price | |
8 | ![]() |
MC02M_3ACC - FIKRS | Financial Management Area | |
9 | ![]() |
MC02M_3ACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
MCEKKN - KTOPL | Chart of Accounts | |
11 | ![]() |
MCEKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
12 | ![]() |
MCEKKN - NETWR | Net Order Value in PO Currency | |
13 | ![]() |
MCEKKN - NETHW | Net purchase local value (base unit) | |
14 | ![]() |
MCEKKN - NAVNW | Non-deductible input tax | |
15 | ![]() |
MCEKKN - MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
MCEKKN - MENGE | Quantity | |
17 | ![]() |
MCEKKN - FIKRS | Financial Management Area | |
18 | ![]() |
MCEKKN - EFFWR | Effective order value | |
19 | ![]() |
MCEKKN - EFFHW | Effective order value in local currency | |
20 | ![]() |
MCEKKN - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
MCEKKN - EBELN | Purchasing Document Number | |
22 | ![]() |
MCEKKNB - EBELN | Purchasing Document Number | |
23 | ![]() |
MCEKKNB - SUPKZ | Statistics update indicator (post in/post out) | |
24 | ![]() |
MCEKKNB - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
MCEKKNB - NETWR | Net Order Value in PO Currency | |
26 | ![]() |
MCEKKNB - NETHW | Net purchase local value (base unit) | |
27 | ![]() |
MCEKKNB - NAVNW | Non-deductible input tax | |
28 | ![]() |
MCEKKNB - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
MCEKKNB - MENGE | Quantity | |
30 | ![]() |
MCEKKNB - KTOPL | Chart of Accounts | |
31 | ![]() |
MCEKKNB - FIKRS | Financial Management Area | |
32 | ![]() |
MCEKKNB - EFFWR | Effective order value | |
33 | ![]() |
MCEKKNB - EFFHW | Effective order value in local currency | |
34 | ![]() |
MCEKKNB - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MCEKKO - BEDAT | Purchasing Document Date | |
36 | ![]() |
MCEKKO - BUKRS | Company Code | |
37 | ![]() |
MCEKKO - HWAER | Local Currency | |
38 | ![]() |
MCEKKO - WAERS | Purchase order currency | |
39 | ![]() |
MCEKKO - WKURS | Exchange Rate | |
40 | ![]() |
MCEKKOADD - HWAER | Local Currency | |
41 | ![]() |
MCEKKOB - WKURS | Exchange Rate | |
42 | ![]() |
MCEKKOB - WAERS | Purchase order currency | |
43 | ![]() |
MCEKKOB - SUPKZ | Statistics update indicator (post in/post out) | |
44 | ![]() |
MCEKKOB - BUKRS | Company Code | |
45 | ![]() |
MCEKKOB - BEDAT | Purchasing Document Date | |
46 | ![]() |
MCEKKOB - HWAER | Local Currency | |
47 | ![]() |
MCEKPO - NETWR_R | Net value of returns | |
48 | ![]() |
MCEKPO - ZWERT | Target value for outline agreement in document currency | |
49 | ![]() |
MCEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
50 | ![]() |
MCEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
51 | ![]() |
MCEKPO - RETPO | Returns Item | |
52 | ![]() |
MCEKPO - PEINH | Price unit | |
53 | ![]() |
MCEKPO - NETWR | Net order value in order currency | |
54 | ![]() |
MCEKPO - NAVNW | Non-deductible input tax | |
55 | ![]() |
MCEKPO - MWSKZ | Tax on sales/purchases code | |
56 | ![]() |
MCEKPO - KTMNG | Target Quantity | |
57 | ![]() |
MCEKPO - EFFWR_R | Effective order value of returns | |
58 | ![]() |
MCEKPO - MENGE | Purchase Order Quantity | |
59 | ![]() |
MCEKPO - EFFWR | Effective value of item | |
60 | ![]() |
MCEKPO - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
MCEKPO - EBELN | Purchasing Document Number | |
62 | ![]() |
MCEKPO - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
63 | ![]() |
MCEKPO - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
64 | ![]() |
MCEKPO - ATTYP | Material Category | |
65 | ![]() |
MCEKPOB - NAVNW | Non-deductible input tax | |
66 | ![]() |
MCEKPOB - NETWR | Net order value in order currency | |
67 | ![]() |
MCEKPOB - NETWR_R | Net value of returns | |
68 | ![]() |
MCEKPOB - PEINH | Price unit | |
69 | ![]() |
MCEKPOB - RETPO | Returns Item | |
70 | ![]() |
MCEKPOB - SUPKZ | Statistics update indicator (post in/post out) | |
71 | ![]() |
MCEKPOB - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
72 | ![]() |
MCEKPOB - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
73 | ![]() |
MCEKPOB - ZWERT | Target value for outline agreement in document currency | |
74 | ![]() |
MCEKPOB - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
75 | ![]() |
MCEKPOB - MWSKZ | Tax on sales/purchases code | |
76 | ![]() |
MCEKPOB - MENGE | Purchase Order Quantity | |
77 | ![]() |
MCEKPOB - KTMNG | Target Quantity | |
78 | ![]() |
MCEKPOB - EFFWR_R | Effective order value of returns | |
79 | ![]() |
MCEKPOB - EFFWR | Effective value of item | |
80 | ![]() |
MCEKPOB - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
MCEKPOB - EBELN | Purchasing Document Number | |
82 | ![]() |
MCEKPOB - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
83 | ![]() |
MCEKPOB - ATTYP | Material Category | |
84 | ![]() |
MCEKPOBBP - PEINH | Price unit | |
85 | ![]() |
MCEKPOWWS - ATTYP | Material Category | |
86 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
87 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
T001 - KTOPL | Chart of Accounts | |
90 | ![]() |
T001 - WAERS | Currency Key |