Table/Structure Field list used by SAP ABAP Program LMDZUTOP (Include LMDZUTOP)
SAP ABAP Program
LMDZUTOP (Include LMDZUTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADIO - MENGE | Purchase Order Quantity | ||
| 2 | AFRDI - KZAUTORD | General rounding, without user interaction | ||
| 3 | AFRDI - KZLISTPR | Listing Check Control | ||
| 4 | AFRDI - KZPOARTIKEL | Material Selection Control | ||
| 5 | EINA - LTSNR | Vendor Subrange | ||
| 6 | EKET - EINDT | Item delivery date | ||
| 7 | EKETDATA - EINDT | Item delivery date | ||
| 8 | EKKO - EKGRP | Purchasing Group | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKODATA - EKGRP | Purchasing Group | ||
| 11 | EKKODATA - EKORG | Purchasing organization | ||
| 12 | EKPO - MATKL | Material Group | ||
| 13 | EKPO - WERKS | Plant | ||
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 16 | EKPO - LTSNR | Vendor Subrange | ||
| 17 | EKPO - LGORT | Storage location | ||
| 18 | EKPO - KNTTP | Account assignment category | ||
| 19 | EKPO - BSTYP | Purchasing document category | ||
| 20 | EKPO - AKTNR | Promotion | ||
| 21 | EKPODATA - AKTNR | Promotion | ||
| 22 | EKPODATA - BSTYP | Purchasing document category | ||
| 23 | EKPODATA - KNTTP | Account assignment category | ||
| 24 | EKPODATA - LGORT | Storage location | ||
| 25 | EKPODATA - LTSNR | Vendor Subrange | ||
| 26 | EKPODATA - MATKL | Material Group | ||
| 27 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 28 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 29 | EKPODATA - WERKS | Plant | ||
| 30 | EMARA - MATKL | Material Group | ||
| 31 | EMARC - LFRHY | Planning cycle | ||
| 32 | EMARC - MRPPP | PPC planning calendar | ||
| 33 | EMARC - PERKZ | Period indicator | ||
| 34 | EMARC - DISPO | MRP controller | ||
| 35 | EMARC - DISMM | MRP Type | ||
| 36 | EMARC - EKGRP | Purchasing group | ||
| 37 | EMARC1 - DISMM | MRP Type | ||
| 38 | EMARC1 - DISPO | MRP controller | ||
| 39 | EMARC1 - EKGRP | Purchasing group | ||
| 40 | EMARC1 - PERKZ | Period indicator | ||
| 41 | EMARC3 - LFRHY | Planning cycle | ||
| 42 | EMARC3 - MRPPP | PPC planning calendar | ||
| 43 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | LFA1 - NAME1 | Name 1 | ||
| 45 | MALG - LAYGR | Layout Module | ||
| 46 | MARA - MATKL | Material Group | ||
| 47 | MARC - PERKZ | Period indicator | ||
| 48 | MARC - MRPPP | PPC planning calendar | ||
| 49 | MARC - LFRHY | Planning cycle | ||
| 50 | MARC - DISPO | MRP controller | ||
| 51 | MARC - DISMM | MRP Type | ||
| 52 | MARC - EKGRP | Purchasing group | ||
| 53 | MDKP - BERW1 | Stock Days' Supply Without Receipts | ||
| 54 | MDKP_DATA - BERW1 | Stock Days' Supply Without Receipts | ||
| 55 | MDZUFIELDS - MDZUSOLLRW | Target range of coverage in additional planning | ||
| 56 | RM06E - BEDAT | Purchase Order Date | ||
| 57 | RM06E - WERKS | Plant | ||
| 58 | SCREEN - NAME | SCREEN-NAME | ||
| 59 | SI_T001W - VLFKZ | Plant category | ||
| 60 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 61 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 64 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 65 | T001W - BWKEY | Valuation area | ||
| 66 | T001W - NAME1 | Name | ||
| 67 | T001W - VLFKZ | Plant category | ||
| 68 | T001W - WERKS | Plant | ||
| 69 | TWBO1 - BOPNR | Restriction Profile for PO-Based Load Building | ||
| 70 | WVLB_CUS_FIELDS - CUS_CHAR_10_FIELD | Character Field Length = 10 |