Table/Structure Field list used by SAP ABAP Program LMEAPF11 (Include LMEAPF11)
SAP ABAP Program 
LMEAPF11 (Include LMEAPF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SPE/CD_DOCFLOW - CD_PROCESS | Cross-Docking Process Number | |
| 2 | Table/Structure Field |
/SPE/CD_DOCFLOW - DELIVERY | Delivery | |
| 3 | Table/Structure Field |
/SPE/CD_DOCFLOW - DLV_CATEGORY | SD document category | |
| 4 | Table/Structure Field |
ASNAPO - LGORT | Storage location | |
| 5 | Table/Structure Field |
CIFSRCIN - INFNR | Number of purchasing info record | |
| 6 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 7 | Table/Structure Field |
EKES - DABMG | Quantity Reduced (MRP) | |
| 8 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 9 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 11 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 12 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 13 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 14 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 15 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 16 | Table/Structure Field |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
| 17 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 18 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 19 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 20 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 21 | Table/Structure Field |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 22 | Table/Structure Field |
EKESAPO - APOMS | APO as Planning System | |
| 23 | Table/Structure Field |
EKESAPO - BSTYP | Purchasing document category | |
| 24 | Table/Structure Field |
EKESAPO - CHARG | Batch Number | |
| 25 | Table/Structure Field |
EKESAPO - CUOBJ | Configuration (internal object number) | |
| 26 | Table/Structure Field |
EKESAPO - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EKESAPO - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EKESAPO - EBTYP | Confirmation Category | |
| 29 | Table/Structure Field |
EKESAPO - EKORG | Purchasing organization | |
| 30 | Table/Structure Field |
EKESAPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 31 | Table/Structure Field |
EKESAPO - ETENS | Sequential Number of Vendor Confirmation | |
| 32 | Table/Structure Field |
EKESAPO - IMWRK | Inbound Delivery has Status 'In Plant' | |
| 33 | Table/Structure Field |
EKESAPO - INFNR | Number of purchasing info record | |
| 34 | Table/Structure Field |
EKESAPO - INFO_ONLY | Element Not Relevant for Requirements | |
| 35 | Table/Structure Field |
EKESAPO - INSMK | Stock Type | |
| 36 | Table/Structure Field |
EKESAPO - KONNR | Number of principal purchase agreement | |
| 37 | Table/Structure Field |
EKESAPO - KTPNR | Item number of principal purchase agreement | |
| 38 | Table/Structure Field |
EKESAPO - LAST_SN_DATE | Field of type DATS | |
| 39 | Table/Structure Field |
EKESAPO - LAST_SN_TIME | Field of type TIMS | |
| 40 | Table/Structure Field |
EKESAPO - LBLKZ | Subcontracting vendor | |
| 41 | Table/Structure Field |
EKESAPO - LFDAT | Delivery Date of Vendor Confirmation | |
| 42 | Table/Structure Field |
EKESAPO - LGORT | Storage location | |
| 43 | Table/Structure Field |
EKESAPO - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
EKESAPO - LIPS_POSNR | Delivery Item | |
| 45 | Table/Structure Field |
EKESAPO - LOEKZ | Deletion indicator in purchasing document | |
| 46 | Table/Structure Field |
EKESAPO - MANDT | Client | |
| 47 | Table/Structure Field |
EKESAPO - MATNR | Material Number | |
| 48 | Table/Structure Field |
EKESAPO - MEINS | Base Unit of Measure | |
| 49 | Table/Structure Field |
EKESAPO - MENGE | Quantity as Per Vendor Confirmation | |
| 50 | Table/Structure Field |
EKESAPO - MENGE_ACT | Quantity as Per Vendor Confirmation | |
| 51 | Table/Structure Field |
EKESAPO - MENGE_GES | Quantity as Per Vendor Confirmation | |
| 52 | Table/Structure Field |
EKESAPO - MENGE_ORD | Quantity as Per Vendor Confirmation | |
| 53 | Table/Structure Field |
EKESAPO - MENGE_RED | Quantity as Per Vendor Confirmation | |
| 54 | Table/Structure Field |
EKESAPO - PLUMI | Receipt/issue indicator | |
| 55 | Table/Structure Field |
EKESAPO - PSTYP | Item category in purchasing document | |
| 56 | Table/Structure Field |
EKESAPO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 57 | Table/Structure Field |
EKESAPO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 58 | Table/Structure Field |
EKESAPO - RETFLG | Returns Item | |
| 59 | Table/Structure Field |
EKESAPO - SOBKZ | Special Stock Indicator | |
| 60 | Table/Structure Field |
EKESAPO - SUPPLIER_TCD | Indicator that Supplier Cross-Docking is Active | |
| 61 | Table/Structure Field |
EKESAPO - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 62 | Table/Structure Field |
EKESAPO - VBELN | Sales and Distribution Document Number | |
| 63 | Table/Structure Field |
EKESAPO - VBELN_VL | Delivery | |
| 64 | Table/Structure Field |
EKESAPO - VBELP | Sales Document Item | |
| 65 | Table/Structure Field |
EKESAPO - VBELP_VL | Delivery Item | |
| 66 | Table/Structure Field |
EKESAPO - V_EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
EKESAPO - V_EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
EKESAPO - V_LOGSY | Logical System | |
| 69 | Table/Structure Field |
EKESAPO - WEBAZ | Goods receipt processing time in days | |
| 70 | Table/Structure Field |
EKESAPO - WERKS | Plant | |
| 71 | Table/Structure Field |
EKESAPO - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 72 | Table/Structure Field |
EKESAPO - XBLNR_ACT | Reference Document Number (for Dependencies see Long Text) | |
| 73 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 74 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 75 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 76 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 77 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 78 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 79 | Table/Structure Field |
EKKO - LOGSY | Logical System | |
| 80 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 81 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 82 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 83 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
EKKODATA - LOGSY | Logical System | |
| 85 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 86 | Table/Structure Field |
EKPO - APOMS | EKPO-APOMS | |
| 87 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 88 | Table/Structure Field |
EKPO - CUOBJ | Configuration (internal object number) | |
| 89 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 90 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 92 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 93 | Table/Structure Field |
EKPO - FLS_RSTO | EKPO-FLS_RSTO | |
| 94 | Table/Structure Field |
EKPO - INFNR | Number of purchasing info record | |
| 95 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 96 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 97 | Table/Structure Field |
EKPO - KONNR | Number of principal purchase agreement | |
| 98 | Table/Structure Field |
EKPO - KTPNR | Item number of principal purchase agreement | |
| 99 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 100 | Table/Structure Field |
EKPO - LBLKZ | Subcontracting vendor | |
| 101 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 102 | Table/Structure Field |
EKPO - LMEIN | Base Unit of Measure | |
| 103 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 104 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 105 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 106 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 107 | Table/Structure Field |
EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | |
| 108 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 109 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 110 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 111 | Table/Structure Field |
EKPO - WEBAZ | Goods receipt processing time in days | |
| 112 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 113 | Table/Structure Field |
EKPODATA - APOMS | EKPODATA-APOMS | |
| 114 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 115 | Table/Structure Field |
EKPODATA - CUOBJ | Configuration (internal object number) | |
| 116 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 117 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 118 | Table/Structure Field |
EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | |
| 119 | Table/Structure Field |
EKPODATA - INFNR | Number of purchasing info record | |
| 120 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 121 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 122 | Table/Structure Field |
EKPODATA - KONNR | Number of principal purchase agreement | |
| 123 | Table/Structure Field |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
| 124 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 125 | Table/Structure Field |
EKPODATA - LBLKZ | Subcontracting vendor | |
| 126 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 127 | Table/Structure Field |
EKPODATA - LMEIN | Base Unit of Measure | |
| 128 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 129 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 130 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 131 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 132 | Table/Structure Field |
EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | |
| 133 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 134 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 135 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 136 | Table/Structure Field |
EKPODATA - WEBAZ | Goods receipt processing time in days | |
| 137 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 138 | Table/Structure Field |
EKPV - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
EKPV - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
LIPS - CHARG | Batch Number | |
| 141 | Table/Structure Field |
LIPS - LIFEXPOS | External item number | |
| 142 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 143 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 144 | Table/Structure Field |
LIPS - VGBEL | Document number of the reference document | |
| 145 | Table/Structure Field |
LIPS - VGPOS | Item number of the reference item | |
| 146 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 147 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 148 | Table/Structure Field |
T001W - LIFNR | Vendor number of plant | |
| 149 | Table/Structure Field |
T001W - WERKS | Plant | |
| 150 | Table/Structure Field |
T161W - BSTYP | Purchasing document category | |
| 151 | Table/Structure Field |
T161W - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 152 | Table/Structure Field |
T161W - UML1S | Stock Transfer According to One-Step Procedure | |
| 153 | Table/Structure Field |
T161W - WERKS | Plant | |
| 154 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 155 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 156 | Table/Structure Field |
UEKES - DABMG | Quantity Reduced (MRP) | |
| 157 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 158 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 159 | Table/Structure Field |
UEKES - EBTYP | Confirmation Category | |
| 160 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 161 | Table/Structure Field |
UEKES - ERDAT | Creation Date of Confirmation | |
| 162 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 163 | Table/Structure Field |
UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 164 | Table/Structure Field |
UEKES - LGORT | Storage location | |
| 165 | Table/Structure Field |
UEKES - LOEKZ | Vendor confirmation deletion indicator | |
| 166 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 167 | Table/Structure Field |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 168 | Table/Structure Field |
UEKES - VBELN | Delivery | |
| 169 | Table/Structure Field |
UEKES - VBELP | Delivery Item | |
| 170 | Table/Structure Field |
UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) |
