Table/Structure Field list used by SAP ABAP Program LMDZ1TOP (Include LMDZ1TOP)
SAP ABAP Program
LMDZ1TOP (Include LMDZ1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LTSNR | Vendor Subrange | |
2 | ![]() |
EKET - EINDT | Item delivery date | |
3 | ![]() |
EKETDATA - EINDT | Item delivery date | |
4 | ![]() |
EKKO - EKGRP | Purchasing Group | |
5 | ![]() |
EKKO - EKORG | Purchasing organization | |
6 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
7 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
8 | ![]() |
EKPO - LGORT | Storage location | |
9 | ![]() |
EKPO - WERKS | Plant | |
10 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
11 | ![]() |
EKPO - MATKL | Material Group | |
12 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
13 | ![]() |
EKPO - KNTTP | Account assignment category | |
14 | ![]() |
EKPO - BSTYP | Purchasing document category | |
15 | ![]() |
EKPO - AKTNR | Promotion | |
16 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
17 | ![]() |
EKPODATA - WERKS | Plant | |
18 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
19 | ![]() |
EKPODATA - MATKL | Material Group | |
20 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
21 | ![]() |
EKPODATA - LGORT | Storage location | |
22 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
23 | ![]() |
EKPODATA - AKTNR | Promotion | |
24 | ![]() |
EMARA - MATKL | Material Group | |
25 | ![]() |
EMARC - DISPO | MRP controller | |
26 | ![]() |
EMARC - EKGRP | Purchasing group | |
27 | ![]() |
EMARC - LFRHY | Planning cycle | |
28 | ![]() |
EMARC - MRPPP | PPC planning calendar | |
29 | ![]() |
EMARC - PERIV | Fiscal Year Variant | |
30 | ![]() |
EMARC - PERKZ | Period indicator | |
31 | ![]() |
EMARC - PLIFZ | Planned delivery time in days | |
32 | ![]() |
EMARC1 - PLIFZ | Planned delivery time in days | |
33 | ![]() |
EMARC1 - EKGRP | Purchasing group | |
34 | ![]() |
EMARC1 - DISPO | MRP controller | |
35 | ![]() |
EMARC1 - PERKZ | Period indicator | |
36 | ![]() |
EMARC2 - PERIV | Fiscal Year Variant | |
37 | ![]() |
EMARC3 - LFRHY | Planning cycle | |
38 | ![]() |
EMARC3 - MRPPP | PPC planning calendar | |
39 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
40 | ![]() |
EORD - MATNR | Material Number | |
41 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFA1 - NAME1 | Name 1 | |
43 | ![]() |
MARA - MATKL | Material Group | |
44 | ![]() |
MARC - PERKZ | Period indicator | |
45 | ![]() |
MARC - PLIFZ | Planned delivery time in days | |
46 | ![]() |
MARC - PERIV | Fiscal Year Variant | |
47 | ![]() |
MARC - LFRHY | Planning cycle | |
48 | ![]() |
MARC - EKGRP | Purchasing group | |
49 | ![]() |
MARC - DISPO | MRP controller | |
50 | ![]() |
MARC - MRPPP | PPC planning calendar | |
51 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
52 | ![]() |
MDKP - BERW1 | Stock Days' Supply Without Receipts | |
53 | ![]() |
MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | |
54 | ![]() |
MDSTA - BEBST | Purchase orders | |
55 | ![]() |
RM06E - EPSTP | Item category in purchasing document | |
56 | ![]() |
RM06E - WERKS | Plant | |
57 | ![]() |
RM06E - BEDAT | Purchase Order Date | |
58 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
59 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
60 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
63 | ![]() |
T001W - NAME1 | Name | |
64 | ![]() |
T001W - WERKS | Plant |