Table/Structure Field list used by SAP ABAP Program LMDR0FM0 (FORM Routines Beginning With 'M')
SAP ABAP Program
LMDR0FM0 (FORM Routines Beginning With 'M') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EINDT | Item delivery date | ||
| 2 | EKET - MENGE | Scheduled Quantity | ||
| 3 | EKET - MNG02 | Committed quantity | ||
| 4 | EKET - DAT01 | Committed date | ||
| 5 | EKETDATA - DAT01 | Committed date | ||
| 6 | EKETDATA - EINDT | Item delivery date | ||
| 7 | EKETDATA - MENGE | Scheduled Quantity | ||
| 8 | EKETDATA - MNG02 | Committed quantity | ||
| 9 | EKKO - BSART | Purchasing Document Type | ||
| 10 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 11 | EKKO - LIFNR | Vendor's account number | ||
| 12 | EKKO - EKORG | Purchasing organization | ||
| 13 | EKKO - EKGRP | Purchasing Group | ||
| 14 | EKKO - EBELN | Purchasing Document Number | ||
| 15 | EKKO - BUKRS | Company Code | ||
| 16 | EKKO - BEDAT | Purchasing Document Date | ||
| 17 | EKKODATA - EKORG | Purchasing organization | ||
| 18 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 19 | EKKODATA - LIFNR | Vendor's account number | ||
| 20 | EKKODATA - EKGRP | Purchasing Group | ||
| 21 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 22 | EKKODATA - BSART | Purchasing Document Type | ||
| 23 | EKKODATA - BUKRS | Company Code | ||
| 24 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - MENGE | Purchase Order Quantity | ||
| 27 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 28 | EKPO - PSTYP | Item category in purchasing document | ||
| 29 | EKPO - WERKS | Plant | ||
| 30 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 31 | EKPODATA - MATNR | Material Number | ||
| 32 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 33 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 34 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 35 | EKPODATA - WERKS | Plant | ||
| 36 | EMARC - EKGRP | Purchasing group | ||
| 37 | EMARC1 - EKGRP | Purchasing group | ||
| 38 | LMESS - MSGV2 | Message Variable | ||
| 39 | LMESS - MSGV4 | Message Variable | ||
| 40 | LMESS - MSGV3 | Message Variable | ||
| 41 | LMESS - MSGTY | Message Type | ||
| 42 | LMESS - MSGV1 | Message Variable | ||
| 43 | LMESS - MSGID | Message Class | ||
| 44 | LMESS - MSGNO | Message Number | ||
| 45 | MARA - MATNR | Material Number | ||
| 46 | MARC - EKGRP | Purchasing group | ||
| 47 | MARC - MATNR | Material Number | ||
| 48 | MARC - WERKS | Plant | ||
| 49 | MDCP - OBJKT | Object | ||
| 50 | MDCP - WERKS | Plant | ||
| 51 | MDCP - PSTAT | Maintenance status | ||
| 52 | MDCP - MTART | Material type | ||
| 53 | MDCP - MATNR | Material Number | ||
| 54 | MDCP - DISST | Low-level code | ||
| 55 | MDCP - DISMM | MRP Type | ||
| 56 | MT06E - DISMM | MRP Type | ||
| 57 | MT06E - DISST | Low-level code | ||
| 58 | MT06E - MTART | Material type | ||
| 59 | MTCOM - WERKS | Plant | ||
| 60 | MTCOM - SPRAS | Language Key | ||
| 61 | MTCOM - PSTAT | Maintenance status | ||
| 62 | MTCOM - MATNR | Material Number | ||
| 63 | MTCOM - KZSPR | Indicator: Lock | ||
| 64 | MTCOM - KENNG | View ID | ||
| 65 | MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | ||
| 66 | MTCOR - PSTAT | Maintenance status | ||
| 67 | SI_T001W - EKORG | Purchasing organization | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 79 | T001K - BUKRS | Company Code | ||
| 80 | T001K - BWKEY | Valuation area | ||
| 81 | T001W - EKORG | Purchasing organization | ||
| 82 | T001W - LIFNR | Vendor number of plant | ||
| 83 | T001W - WERKS | Plant | ||
| 84 | T024E - BUKRS | Company Code | ||
| 85 | T024E - EKORG | Purchasing organization |