Table/Structure Field list used by SAP ABAP Program LME_SWP_SICSRF30 (GET_WEB_RELEASES)
SAP ABAP Program 
LME_SWP_SICSRF30 (GET_WEB_RELEASES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKO - VENDOR | Vendor's account number | |
| 2 | Table/Structure Field |
BAPIEKKO - PO_NUMBER | Purchasing Document Number | |
| 3 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 4 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 5 | Table/Structure Field |
BAPIEKPO - UNIT | Order unit | |
| 6 | Table/Structure Field |
EKEK - ABRDT | Date of Scheduling Agreement Release (Transmission Date) | |
| 7 | Table/Structure Field |
EKEK - ABRZT | Time | |
| 8 | Table/Structure Field |
EKEK - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKEK - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKEK - WEBRL | Internet release | |
| 11 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 12 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 14 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 16 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 17 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 18 | Table/Structure Field |
MESWP_PDOC_DATA - MATERIAL | Material Number | |
| 19 | Table/Structure Field |
MESWP_PDOC_DATA - MATL_DESC | Material description | |
| 20 | Table/Structure Field |
MESWP_PDOC_DATA - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
MESWP_PDOC_DATA - PO_NUMBER | Purchasing Document Number | |
| 22 | Table/Structure Field |
MESWP_PDOC_DATA - UNIT | Order unit | |
| 23 | Table/Structure Field |
MESWP_PDOC_DATA - VENDOR | Account Number of Vendor or Creditor |
