Table/Structure Field list used by SAP ABAP Program LMCEX02TOP (LMCEX02TOP)
SAP ABAP Program
LMCEX02TOP (LMCEX02TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKBE - BELNR | Number of Material Document | |
4 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
5 | ![]() |
EKBE - BUZEI | Item in material document | |
6 | ![]() |
EKBE - CPUDT | Accounting document entry date | |
7 | ![]() |
EKBE - CPUTM | Time of data entry | |
8 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
9 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EKBE - GJAHR | Year of material document | |
11 | ![]() |
EKBE - MENGE | Quantity | |
12 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
13 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
14 | ![]() |
EKBEDATA - MENGE | Quantity | |
15 | ![]() |
EKBEDATA - CPUTM | Time of data entry | |
16 | ![]() |
EKBEDATA - CPUDT | Accounting document entry date | |
17 | ![]() |
EKES - EBELN | Purchasing Document Number | |
18 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
20 | ![]() |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
21 | ![]() |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
22 | ![]() |
EKET - BEDAT | Order date of schedule line | |
23 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
24 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
25 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKET - EBELN | Purchasing Document Number | |
27 | ![]() |
EKET - EINDT | Item delivery date | |
28 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
29 | ![]() |
EKETDATA - EINDT | Item delivery date | |
30 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
31 | ![]() |
EKKN - FIPOS | Commitment Item | |
32 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
33 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
35 | ![]() |
FMPP - FIPEX | Commitment item | |
36 | ![]() |
MC02M_0ACC - BUKRS | Company Code | |
37 | ![]() |
MC02M_0ACC - FIKRS | Financial Management Area | |
38 | ![]() |
MC02M_0CGR - TTLQTY | Assigned Quantity | |
39 | ![]() |
MC02M_0CGR - OPNQTY | Open Quantity | |
40 | ![]() |
MC02M_0CGR - GMVPDT | Posting Date in the Document | |
41 | ![]() |
MC02M_0CGR - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
MC02M_0CGR - CNFQTY | Confirmed Quantity | |
43 | ![]() |
MC02M_0CGR - CNFTYP | Confirmation Category | |
44 | ![]() |
MC02M_0CGR - CNFNR | Sequential Number of Vendor Confirmation | |
45 | ![]() |
MC02M_0CGR - CNFDT | Delivery Date of Vendor Confirmation | |
46 | ![]() |
MC02M_0CGR - BUZEI | Item in material document | |
47 | ![]() |
MC02M_0CGR - BELNR | Number of Material Document | |
48 | ![]() |
MC02M_0CGR - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
49 | ![]() |
MC02M_0SCN - OPNQTY | Open Quantity | |
50 | ![]() |
MC02M_0SCN - TTLQTY | Assigned Quantity | |
51 | ![]() |
MC02M_0SCN - SCLTM | Delivery Date Time-Spot | |
52 | ![]() |
MC02M_0SCN - SCLQTY | Scheduled Quantity | |
53 | ![]() |
MC02M_0SCN - SCLNR | Delivery Schedule Line Counter | |
54 | ![]() |
MC02M_0SCN - SCLDT | Item delivery date | |
55 | ![]() |
MC02M_0SCN - EBTYP | Confirmation Category | |
56 | ![]() |
MC02M_0SCN - EBELP | Item Number of Purchasing Document | |
57 | ![]() |
MC02M_0SCN - CNFTM | Delivery Date Time-Spot in Vendor Confirmation | |
58 | ![]() |
MC02M_0SCN - CNFNR | Sequential Number of Vendor Confirmation | |
59 | ![]() |
MC02M_0SCN - CNFDT | Delivery Date of Vendor Confirmation | |
60 | ![]() |
MC02M_0SGR - GMVPDT | Order date of schedule line | |
61 | ![]() |
MC02M_0SGR - TTLQTY | Assigned Quantity | |
62 | ![]() |
MC02M_0SGR - SCLTM | Delivery Date Time-Spot | |
63 | ![]() |
MC02M_0SGR - SCLQTY | Scheduled Quantity | |
64 | ![]() |
MC02M_0SGR - SCLNR | Delivery Schedule Line Counter | |
65 | ![]() |
MC02M_0SGR - OPNQTY | Open Quantity | |
66 | ![]() |
MC02M_0SGR - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
MC02M_0SGR - BUZEI | Item in material document | |
68 | ![]() |
MC02M_0SGR - BELNR | Number of Material Document | |
69 | ![]() |
MC02M_0SGR - SCLDT | Item delivery date | |
70 | ![]() |
MC02M_1ACC - BUKRS | Company Code | |
71 | ![]() |
MC02M_3ACC - FIKRS | Financial Management Area | |
72 | ![]() |
MC04P_0MATSETUP - ID | ID for BW Reorganization | |
73 | ![]() |
MCEXSETUP - FREE_NUMBER | ID for BW Reorganization | |
74 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
75 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
T163G - BSTAE | Confirmation Control Key | |
78 | ![]() |
UEKES - EBELN | Purchasing Document Number | |
79 | ![]() |
UEKES - EBELP | Item Number of Purchasing Document | |
80 | ![]() |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
81 | ![]() |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
82 | ![]() |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation |