Table/Structure Field list used by SAP ABAP Program LMEAPF12 (Include LMEAPF12)
SAP ABAP Program 
LMEAPF12 (Include LMEAPF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SPE/INB_CIFEXT - LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | |
| 2 | Table/Structure Field |
/SPE/INB_CIFEXT - POSNR | Item number of the SD document | |
| 3 | Table/Structure Field |
/SPE/INB_CIFEXT - VBELN | Delivery | |
| 4 | Table/Structure Field |
CIFCUOBJRE - CUOBJ_ID | External Identification of CUOBJ | |
| 5 | Table/Structure Field |
CIFCUOBJRE - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 6 | Table/Structure Field |
CIFCUOBJRX - CUOBJ_ID | Updated information in related user data field | |
| 7 | Table/Structure Field |
CIFCUOBJRX - CUOBJ_TYPE | Updated information in related user data field | |
| 8 | Table/Structure Field |
CIFPUOROUT - ATPCAT | ATP Category in APO | |
| 9 | Table/Structure Field |
CIFPUOROUT - BATCH | Batch Number | |
| 10 | Table/Structure Field |
CIFPUOROUT - CONF | Confirmation Indicator (0,1,2) | |
| 11 | Table/Structure Field |
CIFPUOROUT - CONFDATE | Confirmed Date | |
| 12 | Table/Structure Field |
CIFPUOROUT - CONFQUANAC | Requirement Quantity | |
| 13 | Table/Structure Field |
CIFPUOROUT - CONFQUANTO | Requirement Quantity | |
| 14 | Table/Structure Field |
CIFPUOROUT - CONF_VBELN | Document Number (Purchasing/Sales...) | |
| 15 | Table/Structure Field |
CIFPUOROUT - CONF_VBELP | Item Number of Document (Purchasing, Sales...) | |
| 16 | Table/Structure Field |
CIFPUOROUT - CONSI | Consignment Indicator (0,1) | |
| 17 | Table/Structure Field |
CIFPUOROUT - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
| 18 | Table/Structure Field |
CIFPUOROUT - CON_NUMBER | Document Number (Purchasing/Sales...) | |
| 19 | Table/Structure Field |
CIFPUOROUT - CUM_VEND | Quantity field, 15 characters | |
| 20 | Table/Structure Field |
CIFPUOROUT - CUOBJ | Configuration (internal object number) | |
| 21 | Table/Structure Field |
CIFPUOROUT - CUOBJ_ID | External Identification of CUOBJ | |
| 22 | Table/Structure Field |
CIFPUOROUT - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
| 23 | Table/Structure Field |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
| 24 | Table/Structure Field |
CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
| 25 | Table/Structure Field |
CIFPUOROUT - GR_PROC_TI | Processing Time for Goods Receipt in Seconds (Net Duration) | |
| 26 | Table/Structure Field |
CIFPUOROUT - INFO_ONLY | Element Not Relevant for Requirements | |
| 27 | Table/Structure Field |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 28 | Table/Structure Field |
CIFPUOROUT - LOGSYSK | Logical System in Which Account Assignment Was Generated | |
| 29 | Table/Structure Field |
CIFPUOROUT - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
| 31 | Table/Structure Field |
CIFPUOROUT - ORDER_QUAN | Order Quantity | |
| 32 | Table/Structure Field |
CIFPUOROUT - PLANT | Plant | |
| 33 | Table/Structure Field |
CIFPUOROUT - PRE_DOC | Number of Preceding Document(Purch.Requisition, Purch.Order) | |
| 34 | Table/Structure Field |
CIFPUOROUT - PRE_ITEM | Preceding Item Number of a Document | |
| 35 | Table/Structure Field |
CIFPUOROUT - PRE_LOGSYS | Logical System of Preceding Document | |
| 36 | Table/Structure Field |
CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | |
| 37 | Table/Structure Field |
CIFPUOROUT - PROC_TYPE | Procurement Type | |
| 38 | Table/Structure Field |
CIFPUOROUT - PURCH_ORG | Purchasing organization | |
| 39 | Table/Structure Field |
CIFPUOROUT - QUANTITY | Requirement Quantity | |
| 40 | Table/Structure Field |
CIFPUOROUT - REDUC_QUAN | Quantity Reduced (MRP) | |
| 41 | Table/Structure Field |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
| 42 | Table/Structure Field |
CIFPUOROUT - RETURNFLG | Return | |
| 43 | Table/Structure Field |
CIFPUOROUT - SCHED | Schedule Line Number | |
| 44 | Table/Structure Field |
CIFPUOROUT - SPEC_STOCK | Key for Special Stock Section | |
| 45 | Table/Structure Field |
CIFPUOROUT - SP_STK_EXP | External Display of Account Assignment Object | |
| 46 | Table/Structure Field |
CIFPUOROUT - SP_STK_IND | Special Stock Indicator | |
| 47 | Table/Structure Field |
CIFPUOROUT - STOCKTYPE | Stock Category | |
| 48 | Table/Structure Field |
CIFPUOROUT - STORAGELOC | Storage Location | |
| 49 | Table/Structure Field |
CIFPUOROUT - SUBCO | Subcontracting Indicator (1,0) | |
| 50 | Table/Structure Field |
CIFPUOROUT - SUPPL_VEND | Vendor to be Supplied | |
| 51 | Table/Structure Field |
CIFPUOROUT - UNITOFMEAS | Base Unit of Measure | |
| 52 | Table/Structure Field |
CIFPUOROUT - UOM_ISO | ISO Code for Quantity Unit | |
| 53 | Table/Structure Field |
CIFPUOROUT - VENDOR | Location | |
| 54 | Table/Structure Field |
CIFPUOROUT - VEN_NAME1 | Vendor Name | |
| 55 | Table/Structure Field |
CIFPUOROUT - XBLNR | Char 20 | |
| 56 | Table/Structure Field |
CIFPUOROUT - XBLNR35 | External Document Number of Vendor Confirmation | |
| 57 | Table/Structure Field |
CIFPUOROUT - XBLNR35_ACT | External Document Number of Vendor Confirmation | |
| 58 | Table/Structure Field |
CIFPUOROUT - XBLNR_ACT | Char 20 | |
| 59 | Table/Structure Field |
CIFPUOROUX - ATPCAT | Updated information in related user data field | |
| 60 | Table/Structure Field |
CIFPUOROUX - BATCH | Updated information in related user data field | |
| 61 | Table/Structure Field |
CIFPUOROUX - CONF | Updated information in related user data field | |
| 62 | Table/Structure Field |
CIFPUOROUX - CONFQUANAC | Updated information in related user data field | |
| 63 | Table/Structure Field |
CIFPUOROUX - CONFQUANTO | Updated information in related user data field | |
| 64 | Table/Structure Field |
CIFPUOROUX - CONF_VBELN | Updated information in related user data field | |
| 65 | Table/Structure Field |
CIFPUOROUX - CONF_VBELP | Updated information in related user data field | |
| 66 | Table/Structure Field |
CIFPUOROUX - CONSI | Updated information in related user data field | |
| 67 | Table/Structure Field |
CIFPUOROUX - CON_ITEM | Updated information in related user data field | |
| 68 | Table/Structure Field |
CIFPUOROUX - CON_NUMBER | Updated information in related user data field | |
| 69 | Table/Structure Field |
CIFPUOROUX - CUM_VEND | Updated information in related user data field | |
| 70 | Table/Structure Field |
CIFPUOROUX - CUOBJ_ID | Updated information in related user data field | |
| 71 | Table/Structure Field |
CIFPUOROUX - CUOBJ_TYPE | Updated information in related user data field | |
| 72 | Table/Structure Field |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
| 73 | Table/Structure Field |
CIFPUOROUX - DOC_SRC | Updated information in related user data field | |
| 74 | Table/Structure Field |
CIFPUOROUX - FIXED | Updated information in related user data field | |
| 75 | Table/Structure Field |
CIFPUOROUX - GR_PROC_TI | Updated information in related user data field | |
| 76 | Table/Structure Field |
CIFPUOROUX - INFO_ONLY | Updated information in related user data field | |
| 77 | Table/Structure Field |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 78 | Table/Structure Field |
CIFPUOROUX - LOGSYSK | Updated information in related user data field | |
| 79 | Table/Structure Field |
CIFPUOROUX - MATERIAL | Updated information in related user data field | |
| 80 | Table/Structure Field |
CIFPUOROUX - METHOD | Updated information in related user data field | |
| 81 | Table/Structure Field |
CIFPUOROUX - ORDER_QUAN | Updated information in related user data field | |
| 82 | Table/Structure Field |
CIFPUOROUX - PLANT | Updated information in related user data field | |
| 83 | Table/Structure Field |
CIFPUOROUX - PRE_DOC | Updated information in related user data field | |
| 84 | Table/Structure Field |
CIFPUOROUX - PRE_ITEM | Updated information in related user data field | |
| 85 | Table/Structure Field |
CIFPUOROUX - PRE_LOGSYS | Updated information in related user data field | |
| 86 | Table/Structure Field |
CIFPUOROUX - PROC_TYPE | Updated information in related user data field | |
| 87 | Table/Structure Field |
CIFPUOROUX - PURCH_ORG | Updated information in related user data field | |
| 88 | Table/Structure Field |
CIFPUOROUX - QUANTITY | Updated information in related user data field | |
| 89 | Table/Structure Field |
CIFPUOROUX - REDUC_QUAN | Updated information in related user data field | |
| 90 | Table/Structure Field |
CIFPUOROUX - REQ_TSTAMP | Updated information in related user data field | |
| 91 | Table/Structure Field |
CIFPUOROUX - RETURNFLG | Updated information in related user data field | |
| 92 | Table/Structure Field |
CIFPUOROUX - SCHED | Schedule Line Number | |
| 93 | Table/Structure Field |
CIFPUOROUX - SPEC_STOCK | Updated information in related user data field | |
| 94 | Table/Structure Field |
CIFPUOROUX - SP_STK_EXP | Updated information in related user data field | |
| 95 | Table/Structure Field |
CIFPUOROUX - SP_STK_IND | Updated information in related user data field | |
| 96 | Table/Structure Field |
CIFPUOROUX - STOCKTYPE | Updated information in related user data field | |
| 97 | Table/Structure Field |
CIFPUOROUX - STORAGELOC | Updated information in related user data field | |
| 98 | Table/Structure Field |
CIFPUOROUX - SUBCO | Updated information in related user data field | |
| 99 | Table/Structure Field |
CIFPUOROUX - SUPPL_VEND | Updated information in related user data field | |
| 100 | Table/Structure Field |
CIFPUOROUX - UNITOFMEAS | Updated information in related user data field | |
| 101 | Table/Structure Field |
CIFPUOROUX - UOM_ISO | Updated information in related user data field | |
| 102 | Table/Structure Field |
CIFPUOROUX - VENDOR | Updated information in related user data field | |
| 103 | Table/Structure Field |
CIFPUOROUX - VEN_CITY1 | Updated information in related user data field | |
| 104 | Table/Structure Field |
CIFPUOROUX - VEN_COUNTRY | Updated information in related user data field | |
| 105 | Table/Structure Field |
CIFPUOROUX - VEN_NAME1 | Updated information in related user data field | |
| 106 | Table/Structure Field |
CIFPUOROUX - VEN_NAME2 | Updated information in related user data field | |
| 107 | Table/Structure Field |
CIFPUOROUX - XBLNR | Updated information in related user data field | |
| 108 | Table/Structure Field |
CIFPUOROUX - XBLNR35 | Updated information in related user data field | |
| 109 | Table/Structure Field |
CIFPUOROUX - XBLNR35_ACT | Updated information in related user data field | |
| 110 | Table/Structure Field |
CIFPUOROUX - XBLNR_ACT | Updated information in related user data field | |
| 111 | Table/Structure Field |
CIF_I_BOM - CUOBJ | Configuration (internal object number) | |
| 112 | Table/Structure Field |
CIF_PLN_EV - ORDTYPE | APO Order Type (as /SAPAPO/OM_ORDER_TYPE) | |
| 113 | Table/Structure Field |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
| 114 | Table/Structure Field |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
| 115 | Table/Structure Field |
CIF_PU_K - SCHED | Schedule Line Number | |
| 116 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 117 | Table/Structure Field |
EKESAPO - APOMS | APO as Planning System | |
| 118 | Table/Structure Field |
EKESAPO - BSTYP | Purchasing document category | |
| 119 | Table/Structure Field |
EKESAPO - CHARG | Batch Number | |
| 120 | Table/Structure Field |
EKESAPO - CUOBJ | Configuration (internal object number) | |
| 121 | Table/Structure Field |
EKESAPO - EBELN | Purchasing Document Number | |
| 122 | Table/Structure Field |
EKESAPO - EBELP | Item Number of Purchasing Document | |
| 123 | Table/Structure Field |
EKESAPO - EBTYP | Confirmation Category | |
| 124 | Table/Structure Field |
EKESAPO - EKORG | Purchasing organization | |
| 125 | Table/Structure Field |
EKESAPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 126 | Table/Structure Field |
EKESAPO - ETENS | Sequential Number of Vendor Confirmation | |
| 127 | Table/Structure Field |
EKESAPO - IMWRK | Inbound Delivery has Status 'In Plant' | |
| 128 | Table/Structure Field |
EKESAPO - INFNR | Number of purchasing info record | |
| 129 | Table/Structure Field |
EKESAPO - INFO_ONLY | Element Not Relevant for Requirements | |
| 130 | Table/Structure Field |
EKESAPO - INSMK | Stock Type | |
| 131 | Table/Structure Field |
EKESAPO - KONNR | Number of principal purchase agreement | |
| 132 | Table/Structure Field |
EKESAPO - KTPNR | Item number of principal purchase agreement | |
| 133 | Table/Structure Field |
EKESAPO - LAST_SN_DATE | Field of type DATS | |
| 134 | Table/Structure Field |
EKESAPO - LAST_SN_TIME | Field of type TIMS | |
| 135 | Table/Structure Field |
EKESAPO - LBLKZ | Subcontracting vendor | |
| 136 | Table/Structure Field |
EKESAPO - LFDAT | Delivery Date of Vendor Confirmation | |
| 137 | Table/Structure Field |
EKESAPO - LGORT | Storage location | |
| 138 | Table/Structure Field |
EKESAPO - LIFNR | Account Number of Vendor or Creditor | |
| 139 | Table/Structure Field |
EKESAPO - LIPS_POSNR | Delivery Item | |
| 140 | Table/Structure Field |
EKESAPO - LOEKZ | Deletion indicator in purchasing document | |
| 141 | Table/Structure Field |
EKESAPO - MATNR | Material Number | |
| 142 | Table/Structure Field |
EKESAPO - MEINS | Base Unit of Measure | |
| 143 | Table/Structure Field |
EKESAPO - MENGE | Quantity as Per Vendor Confirmation | |
| 144 | Table/Structure Field |
EKESAPO - MENGE_ACT | Quantity as Per Vendor Confirmation | |
| 145 | Table/Structure Field |
EKESAPO - MENGE_GES | Quantity as Per Vendor Confirmation | |
| 146 | Table/Structure Field |
EKESAPO - MENGE_ORD | Quantity as Per Vendor Confirmation | |
| 147 | Table/Structure Field |
EKESAPO - MENGE_RED | Quantity as Per Vendor Confirmation | |
| 148 | Table/Structure Field |
EKESAPO - PLUMI | Receipt/issue indicator | |
| 149 | Table/Structure Field |
EKESAPO - PSTYP | Item category in purchasing document | |
| 150 | Table/Structure Field |
EKESAPO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 151 | Table/Structure Field |
EKESAPO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 152 | Table/Structure Field |
EKESAPO - RETFLG | Returns Item | |
| 153 | Table/Structure Field |
EKESAPO - SOBKZ | Special Stock Indicator | |
| 154 | Table/Structure Field |
EKESAPO - SUPPLIER_TCD | Indicator that Supplier Cross-Docking is Active | |
| 155 | Table/Structure Field |
EKESAPO - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 156 | Table/Structure Field |
EKESAPO - VBELN | Sales and Distribution Document Number | |
| 157 | Table/Structure Field |
EKESAPO - VBELN_VL | Delivery | |
| 158 | Table/Structure Field |
EKESAPO - VBELP | Sales Document Item | |
| 159 | Table/Structure Field |
EKESAPO - VBELP_VL | Delivery Item | |
| 160 | Table/Structure Field |
EKESAPO - V_EBELN | Purchasing Document Number | |
| 161 | Table/Structure Field |
EKESAPO - V_EBELP | Item Number of Purchasing Document | |
| 162 | Table/Structure Field |
EKESAPO - V_LOGSY | Logical System | |
| 163 | Table/Structure Field |
EKESAPO - WEBAZ | Goods receipt processing time in days | |
| 164 | Table/Structure Field |
EKESAPO - WERKS | Plant | |
| 165 | Table/Structure Field |
EKESAPO - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 166 | Table/Structure Field |
EKESAPO - XBLNR_ACT | Reference Document Number (for Dependencies see Long Text) | |
| 167 | Table/Structure Field |
EKPO - BSTYP | Purchasing document category | |
| 168 | Table/Structure Field |
EKPO - INSMK | Stock Type | |
| 169 | Table/Structure Field |
EKPODATA - BSTYP | Purchasing document category | |
| 170 | Table/Structure Field |
EKPODATA - INSMK | Stock Type | |
| 171 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 172 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 173 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal |
