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