Table/Structure Field list used by SAP ABAP Program LME_SWP_SICPHF05 (LME_SWP_SICPHF05)
SAP ABAP Program
LME_SWP_SICPHF05 (LME_SWP_SICPHF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIEKBE - HIST_TYPE | Purchase Order History Category | ||
| 2 | BAPIEKBE - MAT_DOC | Number of Material Document | ||
| 3 | BAPIEKBE - PO_ITEM | Item Number of Purchasing Document | ||
| 4 | BAPIEKBE - PSTNG_DATE | Posting Date in the Document | ||
| 5 | BAPIEKBE - REF_DOC_NO | Reference Document Number | ||
| 6 | BAPIEKBE - REF_DOC_NO_LONG | BAPIEKBE-REF_DOC_NO_LONG | ||
| 7 | BAPIEKBE - DOC_YEAR | Year of material document | ||
| 8 | BAPIEKPO - UNIT | Order unit | ||
| 9 | BAPIEKPO - PO_NUMBER | Purchasing Document Number | ||
| 10 | BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | ||
| 11 | EKBE - XBLNR | Reference Document Number | ||
| 12 | EKBEDATA - XBLNR | Reference Document Number | ||
| 13 | MESWP_PDOC_DATA - MANU_MAT | Manufacturer Part Number | ||
| 14 | MESWP_PDOC_DATA - MATERIAL | Material Number | ||
| 15 | MESWP_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | ||
| 16 | MESWP_PDOC_DATA - PO_NUMBER | Purchasing Document Number | ||
| 17 | MESWP_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor | ||
| 18 | SYST - DATLO | ABAP System Field: Local Date of Current User |