Table/Structure Field list used by SAP ABAP Program LMEAPF10 (Include LMEAPF10)
SAP ABAP Program
LMEAPF10 (Include LMEAPF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CIF_DEST - LOGSYS | Logical system | ||
| 2 | CIF_FLTMAT - MATNR | Material Number | ||
| 3 | CIF_FLTMAT - WERKS | Plant | ||
| 4 | CIF_IMORDK - MATNR | Material Number | ||
| 5 | CIF_IMORDK - WERKS | Plant | ||
| 6 | CIF_TMRPDS - DIRECPROC_TRANS | MRP DS: Transfer Direct Procurement Orders | ||
| 7 | EKES - EBELN | Purchasing Document Number | ||
| 8 | EKES - EBELP | Item Number of Purchasing Document | ||
| 9 | EKES - EBTYP | Confirmation Category | ||
| 10 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 12 | EKKN - EBELN | Purchasing Document Number | ||
| 13 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 14 | EKKN - LOEKZ | Deletion Indicator: Purchasing Document Account Assignment | ||
| 15 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 16 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 17 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 18 | EKPO - WERKS | Plant | ||
| 19 | EKPO - VORAB | Advance procurement: project stock | ||
| 20 | EKPO - STATU | RFQ status | ||
| 21 | EKPO - MATNR | Material Number | ||
| 22 | EKPO - SOBKZ | Special Stock Indicator | ||
| 23 | EKPO - ITCONS | EKPO-ITCONS | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - EBELN | Purchasing Document Number | ||
| 26 | EKPO - PSTYP | Item category in purchasing document | ||
| 27 | EKPODATA - VORAB | Advance procurement: project stock | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | EKPODATA - STATU | RFQ status | ||
| 30 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 31 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 32 | EKPODATA - MATNR | Material Number | ||
| 33 | EKPODATA - ITCONS | EKPODATA-ITCONS | ||
| 34 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 35 | T163D - IBTYP | Confirmation Category: Internal | ||
| 36 | UEKES - EBELN | Purchasing Document Number | ||
| 37 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 38 | UEKES - EBTYP | Confirmation Category | ||
| 39 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 40 | UEKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning |