Table/Structure Field list used by SAP ABAP Program LMDZUF02 (Include LMDZUF02)
SAP ABAP Program
LMDZUF02 (Include LMDZUF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADIO - MATNR | Material Number | |
2 | ![]() |
ADIO - MEINS | Order unit | |
3 | ![]() |
ADIO - MENGE | Purchase Order Quantity | |
4 | ![]() |
ADIO - NETPR | Net Price in Purchasing Info Record | |
5 | ![]() |
ADIO - PSTYP | Item category in purchasing document | |
6 | ![]() |
ADIO - RETPO | Returns Item | |
7 | ![]() |
ADIO - UEBPO | Higher-Level Item in Purchasing Documents | |
8 | ![]() |
ADIO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
9 | ![]() |
ADIO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
10 | ![]() |
ADIO - UMSON | Free Item | |
11 | ![]() |
ADIO - UPVOR | Subitems Exist | |
12 | ![]() |
ADIO - LMEIN | Base Unit of Measure | |
13 | ![]() |
AFRDI - KZAUTORD | General rounding, without user interaction | |
14 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
15 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
16 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
17 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
18 | ![]() |
EINA - LTSNR | Vendor Subrange | |
19 | ![]() |
EKKO - EKORG | Purchasing organization | |
20 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
21 | ![]() |
EKPO - LTSNR | Vendor Subrange | |
22 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
23 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
24 | ![]() |
EKPO - WERKS | Plant | |
25 | ![]() |
EKPODATA - LTSNR | Vendor Subrange | |
26 | ![]() |
EKPODATA - WERKS | Plant | |
27 | ![]() |
EKPODATA - NETWR | Net Order Value in PO Currency | |
28 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
29 | ![]() |
EMARA - ATTYP | Material Category | |
30 | ![]() |
EMARA - VABME | Variable Purchase Order Unit Active | |
31 | ![]() |
EMARC - AUSME | Unit of issue | |
32 | ![]() |
EMARC1 - AUSME | Unit of issue | |
33 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
34 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
35 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
36 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
37 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
38 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
39 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
LFM2 - LTSNR | Vendor Subrange | |
41 | ![]() |
MARA - ATTYP | Material Category | |
42 | ![]() |
MARA - MATNR | Material Number | |
43 | ![]() |
MARA - VABME | Variable Purchase Order Unit Active | |
44 | ![]() |
MARC - AUSME | Unit of issue | |
45 | ![]() |
MARC - MATNR | Material Number | |
46 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
47 | ![]() |
MARM - MATNR | Material Number | |
48 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
49 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
50 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
51 | ![]() |
MDKP - BERW1 | Stock Days' Supply Without Receipts | |
52 | ![]() |
MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | |
53 | ![]() |
MDR1CONTROLPUR - EKORG | Purchasing organization | |
54 | ![]() |
MDR1CONTROLPUR - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
MDR1CONTROLPUR - PSTYP | Item category in purchasing document | |
56 | ![]() |
MDR1CONTROLPUR - WERKS | Plant | |
57 | ![]() |
MDR1INSINGLEROUND - MENGE | Unrounded Input Quantity | |
58 | ![]() |
MDR1INSINGLEROUND - WERKS | Plant | |
59 | ![]() |
MDR1INSINGLEROUND - PSTYP | Item category in purchasing document | |
60 | ![]() |
MDR1INSINGLEROUND - OPCODE | Internal Data Element | |
61 | ![]() |
MDR1INSINGLEROUND - MEINH | Unit of Measure for Unrounded Input Quantity | |
62 | ![]() |
MDR1INSINGLEROUND - MATNR | Material Number | |
63 | ![]() |
MDR1INSINGLEROUND - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
MDR1INSINGLEROUND - EKORG | Purchasing organization | |
65 | ![]() |
MDR1OUTSINGLEROUND - LMENGE | Rounded Quantity in Rounding Unit | |
66 | ![]() |
MDR1OUTSINGLEROUND - LOGME | Unit of Measure for Rounded Quantity | |
67 | ![]() |
MDR1OUTSINGLEROUND - MENGE | Rounded Quantity in Input Unit | |
68 | ![]() |
MDR1ROUNDPARAMS - WERKS | Plant | |
69 | ![]() |
MDSTA - BEBST | Purchase orders | |
70 | ![]() |
MDZUFIELDS - MDZUSOLLRW | Target range of coverage in additional planning | |
71 | ![]() |
MDZUFIELDS - MDZUISTRW | Actual range of coverage in additional planning | |
72 | ![]() |
MVER - MGV01 | Manually corrected total consumption | |
73 | ![]() |
PRE01 - MATNR | Material Number | |
74 | ![]() |
PRE01 - WERKS | Plant | |
75 | ![]() |
PRE11 - MATNR | Material Number | |
76 | ![]() |
PRE11 - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
77 | ![]() |
PROW - KOPRW | Corrected value for forecast | |
78 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
79 | ![]() |
RMMME - UMREN | Denominator for conversion to base units of measure | |
80 | ![]() |
RMMME - UMREZ | Numerator for Conversion to Base Units of Measure | |
81 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
82 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
83 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
84 | ![]() |
SYST - INPUT | ABAP System Field: Internal Use | |
85 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
86 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
T001W - WERKS | Plant | |
89 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
90 | ![]() |
T006 - MSEHI | Unit of Measurement | |
91 | ![]() |
T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | |
92 | ![]() |
TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building |