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 |
|---|---|---|---|---|
| 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 |