Table/Structure Field list used by SAP ABAP Program LME4SF01 (Include LME4SF01)
SAP ABAP Program
LME4SF01 (Include LME4SF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
3 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
4 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
5 | ![]() |
BEKPO - KONNR | Number of principal purchase agreement | |
6 | ![]() |
BEKPO - KTPNR | Item number of principal purchase agreement | |
7 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
8 | ![]() |
EKAB - EBELN | Purchasing Document Number | |
9 | ![]() |
EKAB - MENGE | Purchase Order Quantity | |
10 | ![]() |
EKABF - EBELN | Purchasing Document Number | |
11 | ![]() |
EKABF - MENGE | Purchase Order Quantity | |
12 | ![]() |
EKET - EBELN | Purchasing Document Number | |
13 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
14 | ![]() |
EKET - EINDT | Item delivery date | |
15 | ![]() |
EKET - MENGE | Scheduled Quantity | |
16 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
17 | ![]() |
EKETDATA - EINDT | Item delivery date | |
18 | ![]() |
EKKO - BUKRS | Company Code | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - WAERS | Currency Key | |
21 | ![]() |
EKKO - WKURS | Exchange Rate | |
22 | ![]() |
EKKODATA - BUKRS | Company Code | |
23 | ![]() |
EKKODATA - WAERS | Currency Key | |
24 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
25 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
26 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
27 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
28 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
29 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
31 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
32 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
33 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |