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 |
|---|---|---|---|---|
| 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 |