Table/Structure Field list used by SAP ABAP Program LMEAPF15 (Include LMEAPF15)
SAP ABAP Program
LMEAPF15 (Include LMEAPF15) 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 - CNVIN | Conversion Indicator for Orders | |
10 | ![]() |
CIFPUOROUT - CONF_QUAN | Confirmed Quantity | |
11 | ![]() |
CIFPUOROUT - CONF_REQ_RELEVANT | Expected Confirmation Is MRP-Relevant | |
12 | ![]() |
CIFPUOROUT - CONSI | Consignment Indicator (0,1) | |
13 | ![]() |
CIFPUOROUT - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
14 | ![]() |
CIFPUOROUT - CON_NUMBER | Document Number (Purchasing/Sales...) | |
15 | ![]() |
CIFPUOROUT - CUOBJ | Configuration (internal object number) | |
16 | ![]() |
CIFPUOROUT - CUOBJ_ID | External Identification of CUOBJ | |
17 | ![]() |
CIFPUOROUT - CUOBJ_TYPE | Category of External ID of Configuration (CUOBJ) | |
18 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
19 | ![]() |
CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
20 | ![]() |
CIFPUOROUT - EKGRP | Purchasing group | |
21 | ![]() |
CIFPUOROUT - FIXED | Schedule Line is "Fixed" | |
22 | ![]() |
CIFPUOROUT - FIXMG | Delivery Date and Quantity Fixed | |
23 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
24 | ![]() |
CIFPUOROUT - KUNNR | Sold-to party with length 20 for APO | |
25 | ![]() |
CIFPUOROUT - LPRIO | Delivery priority | |
26 | ![]() |
CIFPUOROUT - MATERIAL | Material Number | |
27 | ![]() |
CIFPUOROUT - MATKL | Material Group | |
28 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
29 | ![]() |
CIFPUOROUT - NEW_SCHD_HDLG | Checkbox | |
30 | ![]() |
CIFPUOROUT - NO_SUBST | Checkbox | |
31 | ![]() |
CIFPUOROUT - ORDER_QUAN | Order Quantity | |
32 | ![]() |
CIFPUOROUT - PARENT_POSGUID | Generic Data Element for GUID Fields (C22) | |
33 | ![]() |
CIFPUOROUT - PLANT | Plant | |
34 | ![]() |
CIFPUOROUT - PRE_DOC | Number of Preceding Document(Purch.Requisition, Purch.Order) | |
35 | ![]() |
CIFPUOROUT - PRE_ITEM | Preceding Item Number of a Document | |
36 | ![]() |
CIFPUOROUT - PRIO_REQ | Requirement Priority | |
37 | ![]() |
CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | |
38 | ![]() |
CIFPUOROUT - PROC_TYPE | Procurement Type | |
39 | ![]() |
CIFPUOROUT - PRREG | Checking rule for the availability check | |
40 | ![]() |
CIFPUOROUT - PSTYP | Item Category in Purchasing Document | |
41 | ![]() |
CIFPUOROUT - PURCH_ORG | Purchasing organization | |
42 | ![]() |
CIFPUOROUT - QUANTITY | Requirement Quantity | |
43 | ![]() |
CIFPUOROUT - REDUC_QUAN | Quantity Reduced (MRP) | |
44 | ![]() |
CIFPUOROUT - REQPRF | ATP: Profile at Requirements Level for APO | |
45 | ![]() |
CIFPUOROUT - REQ_TSTAMP | Requirements Date | |
46 | ![]() |
CIFPUOROUT - RESMOD | Single-Character Flag | |
47 | ![]() |
CIFPUOROUT - SCHED | Schedule Line Number | |
48 | ![]() |
CIFPUOROUT - SCHED_BWLPROCESS | Single-Character Flag | |
49 | ![]() |
CIFPUOROUT - SPART | Division | |
50 | ![]() |
CIFPUOROUT - STOCKTYPE | Stock Category | |
51 | ![]() |
CIFPUOROUT - STORAGELOC | Storage Location | |
52 | ![]() |
CIFPUOROUT - SUBCO | Subcontracting Indicator (1,0) | |
53 | ![]() |
CIFPUOROUT - UEBPO | 5 Character Numeric NUMC | |
54 | ![]() |
CIFPUOROUT - UPTYP | Subitem Category, Purchasing Document | |
55 | ![]() |
CIFPUOROUT - UPVOR | Subitems Exist | |
56 | ![]() |
CIFPUOROUT - VENDOR | Location | |
57 | ![]() |
CIFPUOROUT - VKORG | Sales Organization | |
58 | ![]() |
CIFPUOROUT - VSBED | CIF Shipping Conditions | |
59 | ![]() |
CIFPUOROUT - VSTEL | CIF Shipping Point/Receiving Point | |
60 | ![]() |
CIFPUOROUT - VTWEG | Distribution Channel | |
61 | ![]() |
CIFPUOROUX - ADVCODE | Updated information in related user data field | |
62 | ![]() |
CIFPUOROUX - ATPCAT | Updated information in related user data field | |
63 | ![]() |
CIFPUOROUX - BATCH | Updated information in related user data field | |
64 | ![]() |
CIFPUOROUX - BSART | Updated information in related user data field | |
65 | ![]() |
CIFPUOROUX - CONF_QUAN | Updated information in related user data field | |
66 | ![]() |
CIFPUOROUX - CONF_REQ_RELEVANT | Updated information in related user data field | |
67 | ![]() |
CIFPUOROUX - CONSI | Updated information in related user data field | |
68 | ![]() |
CIFPUOROUX - CON_ITEM | Updated information in related user data field | |
69 | ![]() |
CIFPUOROUX - CON_NUMBER | Updated information in related user data field | |
70 | ![]() |
CIFPUOROUX - CUOBJ | Updated information in related user data field | |
71 | ![]() |
CIFPUOROUX - CUOBJ_ID | Updated information in related user data field | |
72 | ![]() |
CIFPUOROUX - CUOBJ_TYPE | Updated information in related user data field | |
73 | ![]() |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
74 | ![]() |
CIFPUOROUX - DOC_SRC | Updated information in related user data field | |
75 | ![]() |
CIFPUOROUX - EKGRP | Updated information in related user data field | |
76 | ![]() |
CIFPUOROUX - FIXED | Updated information in related user data field | |
77 | ![]() |
CIFPUOROUX - FIXMG | Updated information in related user data field | |
78 | ![]() |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
79 | ![]() |
CIFPUOROUX - KUNNR | Updated information in related user data field | |
80 | ![]() |
CIFPUOROUX - LPRIO | Updated information in related user data field | |
81 | ![]() |
CIFPUOROUX - MATKL | Updated information in related user data field | |
82 | ![]() |
CIFPUOROUX - METHOD | Updated information in related user data field | |
83 | ![]() |
CIFPUOROUX - NEW_SCHD_HDLG | Updated information in related user data field | |
84 | ![]() |
CIFPUOROUX - NO_SUBST | Updated information in related user data field | |
85 | ![]() |
CIFPUOROUX - ORDER_QUAN | Updated information in related user data field | |
86 | ![]() |
CIFPUOROUX - PARENT_POSGUID | Updated information in related user data field | |
87 | ![]() |
CIFPUOROUX - PRIO_REQ | Updated information in related user data field | |
88 | ![]() |
CIFPUOROUX - PROC_TYPE | Updated information in related user data field | |
89 | ![]() |
CIFPUOROUX - PRREG | Updated information in related user data field | |
90 | ![]() |
CIFPUOROUX - PSTYP | Updated information in related user data field | |
91 | ![]() |
CIFPUOROUX - PURCH_ORG | Updated information in related user data field | |
92 | ![]() |
CIFPUOROUX - QUANTITY | Updated information in related user data field | |
93 | ![]() |
CIFPUOROUX - R3_UPDCNTR | Updated information in related user data field | |
94 | ![]() |
CIFPUOROUX - REQPRF | Updated information in related user data field | |
95 | ![]() |
CIFPUOROUX - REQ_TSTAMP | Updated information in related user data field | |
96 | ![]() |
CIFPUOROUX - RESMOD | Updated information in related user data field | |
97 | ![]() |
CIFPUOROUX - SCHED | Schedule Line Number | |
98 | ![]() |
CIFPUOROUX - SCHED_BWLPROCESS | Updated information in related user data field | |
99 | ![]() |
CIFPUOROUX - SPART | Updated information in related user data field | |
100 | ![]() |
CIFPUOROUX - STOCKTYPE | Updated information in related user data field | |
101 | ![]() |
CIFPUOROUX - STORAGELOC | Updated information in related user data field | |
102 | ![]() |
CIFPUOROUX - SUBCO | Updated information in related user data field | |
103 | ![]() |
CIFPUOROUX - UEBPO | Updated information in related user data field | |
104 | ![]() |
CIFPUOROUX - UPTYP | Updated information in related user data field | |
105 | ![]() |
CIFPUOROUX - UPVOR | Updated information in related user data field | |
106 | ![]() |
CIFPUOROUX - VENDOR | Updated information in related user data field | |
107 | ![]() |
CIFPUOROUX - VKORG | Updated information in related user data field | |
108 | ![]() |
CIFPUOROUX - VSBED | Updated information in related user data field | |
109 | ![]() |
CIFPUOROUX - VSTEL | Updated information in related user data field | |
110 | ![]() |
CIFPUOROUX - VTWEG | Updated information in related user data field | |
111 | ![]() |
CIF_I_BOM - CUOBJ | Configuration (internal object number) | |
112 | ![]() |
CIF_PLN_EV - ORDTYPE | APO Order Type (as /SAPAPO/OM_ORDER_TYPE) | |
113 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
114 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
115 | ![]() |
CIF_PU_K - SCHED | Schedule Line Number | |
116 | ![]() |
EBANAPO - BANFN | Purchase requisition number | |
117 | ![]() |
EBANAPO - BNFPO | Item number of purchase requisition | |
118 | ![]() |
EBANAPO - BSART | Purchase Requisition Document Type | |
119 | ![]() |
EBANAPO - CHARG | Batch Number | |
120 | ![]() |
EBANAPO - CUOBJ | Configuration (internal object number) | |
121 | ![]() |
EBANAPO - EBAKZ | Purchase requisition closed | |
122 | ![]() |
EBANAPO - FIXKZ | Purchase requisition is fixed | |
123 | ![]() |
EBANAPO - FLIEF | Fixed vendor | |
124 | ![]() |
EBANAPO - INFNR | Number of purchasing info record | |
125 | ![]() |
EBANAPO - KONNR | Number of principal purchase agreement | |
126 | ![]() |
EBANAPO - KTPNR | Item number of principal purchase agreement | |
127 | ![]() |
EBANAPO - LGORT | Storage location | |
128 | ![]() |
EBANAPO - MATNR | Material Number | |
129 | ![]() |
EBANAPO - PLUMI | Receipt/issue indicator | |
130 | ![]() |
EBANAPO - PRIO_REQ | Requirement Priority | |
131 | ![]() |
EBANAPO - PSTYP | Item category in purchasing document | |
132 | ![]() |
EBANAPO - RESWK | Supplying (issuing) plant in case of stock transport order | |
133 | ![]() |
EBANAPO - VRTYP | Purchasing document category | |
134 | ![]() |
EBANAPO - WERKS | Plant | |
135 | ![]() |
EKPO - BSTYP | Purchasing document category | |
136 | ![]() |
EKPO - INSMK | Stock Type | |
137 | ![]() |
EKPOAPO - ADVCODE | Version Number Component | |
138 | ![]() |
EKPOAPO - BANFN | Purchase requisition number | |
139 | ![]() |
EKPOAPO - BNFPO | Item number of purchase requisition | |
140 | ![]() |
EKPOAPO - BSART | Purchase Requisition Document Type | |
141 | ![]() |
EKPOAPO - BSTYP | Purchasing document category | |
142 | ![]() |
EKPOAPO - CHARG | Batch Number | |
143 | ![]() |
EKPOAPO - CUOBJ | Configuration (internal object number) | |
144 | ![]() |
EKPOAPO - EBELN | Purchasing Document Number | |
145 | ![]() |
EKPOAPO - EBELP | Item Number of Purchasing Document | |
146 | ![]() |
EKPOAPO - EKGRP | Purchasing group | |
147 | ![]() |
EKPOAPO - EKORG | Purchasing organization | |
148 | ![]() |
EKPOAPO - ETENR | Delivery Schedule Line Counter | |
149 | ![]() |
EKPOAPO - FIXMG | Delivery Date and Quantity Fixed | |
150 | ![]() |
EKPOAPO - INFNR | Number of purchasing info record | |
151 | ![]() |
EKPOAPO - INSMK | Stock Type | |
152 | ![]() |
EKPOAPO - KONNR | Number of principal purchase agreement | |
153 | ![]() |
EKPOAPO - KTPNR | Item number of principal purchase agreement | |
154 | ![]() |
EKPOAPO - KUNNR | Customer Number | |
155 | ![]() |
EKPOAPO - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
156 | ![]() |
EKPOAPO - LFDAT | Item delivery date | |
157 | ![]() |
EKPOAPO - LGORT | Storage location | |
158 | ![]() |
EKPOAPO - LIFNR | Account Number of Vendor or Creditor | |
159 | ![]() |
EKPOAPO - LOEKZ | Deletion indicator in purchasing document | |
160 | ![]() |
EKPOAPO - LPRIO | Delivery priority | |
161 | ![]() |
EKPOAPO - MATKL | Material Group | |
162 | ![]() |
EKPOAPO - MATNR | Material Number | |
163 | ![]() |
EKPOAPO - MENGE | Scheduled Quantity | |
164 | ![]() |
EKPOAPO - MENGE_ORD | Scheduled Quantity | |
165 | ![]() |
EKPOAPO - MENGE_RED | Scheduled Quantity | |
166 | ![]() |
EKPOAPO - MNG02 | Committed quantity | |
167 | ![]() |
EKPOAPO - NO_SUBST | Checkbox | |
168 | ![]() |
EKPOAPO - PARENT_POSGUID | Generic Data Element for GUID Fields (C22) | |
169 | ![]() |
EKPOAPO - PLUMI | Receipt/issue indicator | |
170 | ![]() |
EKPOAPO - PRIO_REQ | Requirement Priority | |
171 | ![]() |
EKPOAPO - PROCESS_TYPE | 2 byte integer (signed) | |
172 | ![]() |
EKPOAPO - PRREG | Checking rule for the availability check | |
173 | ![]() |
EKPOAPO - PSTYP | Item category in purchasing document | |
174 | ![]() |
EKPOAPO - REQPRF | ATP: Profile at Requirements Level for APO | |
175 | ![]() |
EKPOAPO - RESMOD | Single-Character Flag | |
176 | ![]() |
EKPOAPO - RESWK | Supplying (issuing) plant in case of stock transport order | |
177 | ![]() |
EKPOAPO - RETPO | Returns Item | |
178 | ![]() |
EKPOAPO - SCHED_BWLPROCESS | Single-Character Flag | |
179 | ![]() |
EKPOAPO - SPART | Division | |
180 | ![]() |
EKPOAPO - UEBPO | 5 Character Numeric NUMC | |
181 | ![]() |
EKPOAPO - UPTYP | Subitem Category, Purchasing Document | |
182 | ![]() |
EKPOAPO - UPVOR | Subitems Exist | |
183 | ![]() |
EKPOAPO - UZEIT | Delivery Date Time-Spot | |
184 | ![]() |
EKPOAPO - VKORG | Sales Organization | |
185 | ![]() |
EKPOAPO - VSBED | Shipping conditions | |
186 | ![]() |
EKPOAPO - VSTEL | Shipping Point/Receiving Point | |
187 | ![]() |
EKPOAPO - VTWEG | Distribution Channel | |
188 | ![]() |
EKPOAPO - WERKS | Plant | |
189 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
190 | ![]() |
EKPODATA - INSMK | Stock Type | |
191 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |