Table/Structure Field list used by SAP ABAP Program LMEAPF05 (LMEAPF05)
SAP ABAP Program
LMEAPF05 (LMEAPF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CIFCUOBJRE - CUOBJ_ID | External Identification of CUOBJ | |
2 | ![]() |
CIFCUOBJRE - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
3 | ![]() |
CIFCUOBJRX - CUOBJ_ID | Updated information in related user data field | |
4 | ![]() |
CIFCUOBJRX - CUOBJ_TYPE | Updated information in related user data field | |
5 | ![]() |
CIFPUOROUT - ADVCODE | Version Number Component | |
6 | ![]() |
CIFPUOROUT - ATPCAT | ATP Category in APO | |
7 | ![]() |
CIFPUOROUT - BATCH | Batch Number | |
8 | ![]() |
CIFPUOROUT - BSART | Document Type | |
9 | ![]() |
CIFPUOROUT - CIF_PROC | CIF Process indicator | |
10 | ![]() |
CIFPUOROUT - CONF_QUAN | Confirmed Quantity | |
11 | ![]() |
CIFPUOROUT - CONSI | Consignment Indicator (0,1) | |
12 | ![]() |
CIFPUOROUT - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
13 | ![]() |
CIFPUOROUT - CON_NUMBER | Document Number (Purchasing/Sales...) | |
14 | ![]() |
CIFPUOROUT - CUOBJ | Configuration (internal object number) | |
15 | ![]() |
CIFPUOROUT - CUOBJ_ID | External Identification of CUOBJ | |
16 | ![]() |
CIFPUOROUT - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
17 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
18 | ![]() |
CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
19 | ![]() |
CIFPUOROUT - FINAL_DELI | Processing Complete | |
20 | ![]() |
CIFPUOROUT - FIXED | Schedule Line is "Fixed" | |
21 | ![]() |
CIFPUOROUT - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | |
22 | ![]() |
CIFPUOROUT - INFO_ONLY | Element Not Relevant for Requirements | |
23 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
24 | ![]() |
CIFPUOROUT - LOGSYSK | Logical System in Which Account Assignment Was Generated | |
25 | ![]() |
CIFPUOROUT - MATERIAL | Material Number | |
26 | ![]() |
CIFPUOROUT - MBDAT | Date | |
27 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
28 | ![]() |
CIFPUOROUT - NO_NEW_SCHEDULING | Checkbox | |
29 | ![]() |
CIFPUOROUT - NO_SUBST | Checkbox | |
30 | ![]() |
CIFPUOROUT - ORDER_QUAN | Order Quantity | |
31 | ![]() |
CIFPUOROUT - PLANT | Plant | |
32 | ![]() |
CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | |
33 | ![]() |
CIFPUOROUT - PRIO_REQ | Requirement Priority | |
34 | ![]() |
CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | |
35 | ![]() |
CIFPUOROUT - PROC_TYPE | Procurement Type | |
36 | ![]() |
CIFPUOROUT - PRREG | Checking rule for the availability check | |
37 | ![]() |
CIFPUOROUT - PSTYP | Item Category in Purchasing Document | |
38 | ![]() |
CIFPUOROUT - PURCH_ORG | Purchasing organization | |
39 | ![]() |
CIFPUOROUT - QUANTITY | Requirement Quantity | |
40 | ![]() |
CIFPUOROUT - REDUC_QUAN | Quantity Reduced (MRP) | |
41 | ![]() |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
42 | ![]() |
CIFPUOROUT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
43 | ![]() |
CIFPUOROUT - RES_NO | Number of reservation/dependent requirements | |
44 | ![]() |
CIFPUOROUT - SHLF_MIN | Minimum remaining shelf life in seconds | |
45 | ![]() |
CIFPUOROUT - SPEC_STOCK | Key for Special Stock Section | |
46 | ![]() |
CIFPUOROUT - SP_STK_EXP | External Display of Account Assignment Object | |
47 | ![]() |
CIFPUOROUT - SP_STK_IND | Special Stock Indicator | |
48 | ![]() |
CIFPUOROUT - STORAGELOC | Storage Location | |
49 | ![]() |
CIFPUOROUT - SUBCO | Subcontracting Indicator (1,0) | |
50 | ![]() |
CIFPUOROUT - SUPPL_VEND | Vendor to be Supplied | |
51 | ![]() |
CIFPUOROUT - UNITOFMEAS | Base Unit of Measure | |
52 | ![]() |
CIFPUOROUT - UOM_ISO | ISO Code for Quantity Unit | |
53 | ![]() |
CIFPUOROUT - VENDOR | Location | |
54 | ![]() |
CIFPUOROUT - VEN_CITY1 | City | |
55 | ![]() |
CIFPUOROUT - VEN_COUNTRY | Country Key | |
56 | ![]() |
CIFPUOROUT - VEN_NAME1 | Vendor Name | |
57 | ![]() |
CIFPUOROUT - VEN_NAME2 | Vendor Name | |
58 | ![]() |
CIFPUOROUT - VERID | Production Version | |
59 | ![]() |
CIFPUOROUX - ADVCODE | Updated information in related user data field | |
60 | ![]() |
CIFPUOROUX - ATPCAT | Updated information in related user data field | |
61 | ![]() |
CIFPUOROUX - BATCH | Updated information in related user data field | |
62 | ![]() |
CIFPUOROUX - BSART | Updated information in related user data field | |
63 | ![]() |
CIFPUOROUX - CIF_PROC | Updated information in related user data field | |
64 | ![]() |
CIFPUOROUX - CONF_QUAN | Updated information in related user data field | |
65 | ![]() |
CIFPUOROUX - CONSI | Updated information in related user data field | |
66 | ![]() |
CIFPUOROUX - CON_ITEM | Updated information in related user data field | |
67 | ![]() |
CIFPUOROUX - CON_NUMBER | Updated information in related user data field | |
68 | ![]() |
CIFPUOROUX - CUOBJ_ID | Updated information in related user data field | |
69 | ![]() |
CIFPUOROUX - CUOBJ_TYPE | Updated information in related user data field | |
70 | ![]() |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
71 | ![]() |
CIFPUOROUX - DOC_SRC | Updated information in related user data field | |
72 | ![]() |
CIFPUOROUX - FINAL_DELI | Updated information in related user data field | |
73 | ![]() |
CIFPUOROUX - FIXED | Updated information in related user data field | |
74 | ![]() |
CIFPUOROUX - GR_PROC_TI | Updated information in related user data field | |
75 | ![]() |
CIFPUOROUX - INFO_ONLY | Updated information in related user data field | |
76 | ![]() |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
77 | ![]() |
CIFPUOROUX - LOGSYSK | Updated information in related user data field | |
78 | ![]() |
CIFPUOROUX - MATERIAL | Updated information in related user data field | |
79 | ![]() |
CIFPUOROUX - METHOD | Updated information in related user data field | |
80 | ![]() |
CIFPUOROUX - NO_SUBST | Updated information in related user data field | |
81 | ![]() |
CIFPUOROUX - ORDER_QUAN | Updated information in related user data field | |
82 | ![]() |
CIFPUOROUX - PLANT | Updated information in related user data field | |
83 | ![]() |
CIFPUOROUX - POSGUID | Updated information in related user data field | |
84 | ![]() |
CIFPUOROUX - PRIO_REQ | Updated information in related user data field | |
85 | ![]() |
CIFPUOROUX - PROCESS_TYPE | Updated information in related user data field | |
86 | ![]() |
CIFPUOROUX - PROC_TYPE | Updated information in related user data field | |
87 | ![]() |
CIFPUOROUX - PRREG | Updated information in related user data field | |
88 | ![]() |
CIFPUOROUX - PSTYP | Updated information in related user data field | |
89 | ![]() |
CIFPUOROUX - PURCH_ORG | Updated information in related user data field | |
90 | ![]() |
CIFPUOROUX - QUANTITY | Updated information in related user data field | |
91 | ![]() |
CIFPUOROUX - REDUC_QUAN | Updated information in related user data field | |
92 | ![]() |
CIFPUOROUX - REQ_TSTAMP | Updated information in related user data field | |
93 | ![]() |
CIFPUOROUX - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
94 | ![]() |
CIFPUOROUX - RES_NO | Number of reservation/dependent requirements | |
95 | ![]() |
CIFPUOROUX - SHLF_MIN | Updated information in related user data field | |
96 | ![]() |
CIFPUOROUX - SPEC_STOCK | Updated information in related user data field | |
97 | ![]() |
CIFPUOROUX - SP_STK_EXP | Updated information in related user data field | |
98 | ![]() |
CIFPUOROUX - SP_STK_IND | Updated information in related user data field | |
99 | ![]() |
CIFPUOROUX - STORAGELOC | Updated information in related user data field | |
100 | ![]() |
CIFPUOROUX - SUBCO | Updated information in related user data field | |
101 | ![]() |
CIFPUOROUX - SUPPL_VEND | Updated information in related user data field | |
102 | ![]() |
CIFPUOROUX - UNITOFMEAS | Updated information in related user data field | |
103 | ![]() |
CIFPUOROUX - UOM_ISO | Updated information in related user data field | |
104 | ![]() |
CIFPUOROUX - VENDOR | Updated information in related user data field | |
105 | ![]() |
CIFPUOROUX - VEN_CITY1 | Updated information in related user data field | |
106 | ![]() |
CIFPUOROUX - VEN_COUNTRY | Updated information in related user data field | |
107 | ![]() |
CIFPUOROUX - VEN_NAME1 | Updated information in related user data field | |
108 | ![]() |
CIFPUOROUX - VEN_NAME2 | Updated information in related user data field | |
109 | ![]() |
CIFPUOROUX - VERID | Updated information in related user data field | |
110 | ![]() |
CIF_I_BOM - CUOBJ | Configuration (internal object number) | |
111 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
112 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
113 | ![]() |
EBANAPO - ADVCODE | Version Number Component | |
114 | ![]() |
EBANAPO - BANFN | Purchase requisition number | |
115 | ![]() |
EBANAPO - BNFPO | Item number of purchase requisition | |
116 | ![]() |
EBANAPO - BSART | Purchase Requisition Document Type | |
117 | ![]() |
EBANAPO - CHARG | Batch Number | |
118 | ![]() |
EBANAPO - CIF_PROC | CIF Process indicator | |
119 | ![]() |
EBANAPO - CUOBJ | Configuration (internal object number) | |
120 | ![]() |
EBANAPO - EBAKZ | Purchase requisition closed | |
121 | ![]() |
EBANAPO - EKORG | Purchasing organization | |
122 | ![]() |
EBANAPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
123 | ![]() |
EBANAPO - FIXKZ | Purchase requisition is fixed | |
124 | ![]() |
EBANAPO - FLIEF | Fixed vendor | |
125 | ![]() |
EBANAPO - INFNR | Number of purchasing info record | |
126 | ![]() |
EBANAPO - INFO_ONLY | Element Not Relevant for Requirements | |
127 | ![]() |
EBANAPO - KONNR | Number of principal purchase agreement | |
128 | ![]() |
EBANAPO - KTPNR | Item number of principal purchase agreement | |
129 | ![]() |
EBANAPO - LBLKZ | Subcontracting vendor | |
130 | ![]() |
EBANAPO - LFDAT | Item delivery date | |
131 | ![]() |
EBANAPO - LGORT | Storage location | |
132 | ![]() |
EBANAPO - LOEKZ | Deletion indicator in purchasing document | |
133 | ![]() |
EBANAPO - MATNR | Material Number | |
134 | ![]() |
EBANAPO - MBDAT | Material Staging/Availability Date | |
135 | ![]() |
EBANAPO - MEINS | Purchase requisition unit of measure | |
136 | ![]() |
EBANAPO - MENGE | Purchase requisition quantity | |
137 | ![]() |
EBANAPO - MENGE_ORD | Purchase requisition quantity | |
138 | ![]() |
EBANAPO - MENGE_RED | Purchase requisition quantity | |
139 | ![]() |
EBANAPO - MNG02 | Committed quantity | |
140 | ![]() |
EBANAPO - NO_SUBST | Checkbox | |
141 | ![]() |
EBANAPO - PLUMI | Receipt/issue indicator | |
142 | ![]() |
EBANAPO - POSGUID | Generic Data Element for GUID Fields (C22) | |
143 | ![]() |
EBANAPO - PRIO_REQ | Requirement Priority | |
144 | ![]() |
EBANAPO - PROCESS_TYPE | 2 byte integer (signed) | |
145 | ![]() |
EBANAPO - PRREG | Checking rule for the availability check | |
146 | ![]() |
EBANAPO - PSTYP | Item category in purchasing document | |
147 | ![]() |
EBANAPO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
148 | ![]() |
EBANAPO - RESWK | Supplying (issuing) plant in case of stock transport order | |
149 | ![]() |
EBANAPO - RSNUM | Number of reservation/dependent requirements | |
150 | ![]() |
EBANAPO - SHLF_MIN | Minimum remaining shelf life in seconds | |
151 | ![]() |
EBANAPO - SOBKZ | Special Stock Indicator | |
152 | ![]() |
EBANAPO - UZEIT | Delivery Date Time-Spot | |
153 | ![]() |
EBANAPO - VBELN | Sales and Distribution Document Number | |
154 | ![]() |
EBANAPO - VBELP | Sales Document Item | |
155 | ![]() |
EBANAPO - VENDOR | Location | |
156 | ![]() |
EBANAPO - VERID | Production Version | |
157 | ![]() |
EBANAPO - VRTYP | Purchasing document category | |
158 | ![]() |
EBANAPO - WEBAZ | Goods receipt processing time in days | |
159 | ![]() |
EBANAPO - WERKS | Plant | |
160 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |