Table/Structure Field list used by SAP ABAP Program LMEAPF17 (Include LGBIWDGENF06)
SAP ABAP Program
LMEAPF17 (Include LGBIWDGENF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNAPO - LGORT | Storage location | ||
| 2 | CIFPUOROUT - CONF_QUAN | Confirmed Quantity | ||
| 3 | CIFPUOROUT - NEW_SCHD_HDLG | Checkbox | ||
| 4 | CIFPUOROUT - PLANT | Plant | ||
| 5 | CIFPUOROUT - PROCESS_TYPE | 2 byte integer (signed) | ||
| 6 | CIFPUOROUT - QUANTITY | Requirement Quantity | ||
| 7 | CIF_DEST - LOGSYS | Logical system | ||
| 8 | CIF_DRS_DATES - BANFN | Purchase requisition number | ||
| 9 | CIF_DRS_DATES - BNFPO | Item number of purchase requisition | ||
| 10 | CIF_DRS_PURCH - BANFN | Purchase requisition number | ||
| 11 | CIF_DRS_PURCH - BNFPO | Item number of purchase requisition | ||
| 12 | CIF_DRS_PURCH - CAPEX | External capacity planning | ||
| 13 | CIF_FLTMAT - MATNR | Material Number | ||
| 14 | CIF_FLTMAT - WERKS | Plant | ||
| 15 | CIF_IMORDK - MATNR | Material Number | ||
| 16 | CIF_IMORDK - WERKS | Plant | ||
| 17 | CIF_TMRPDS - DIRECPROC_TRANS | MRP DS: Transfer Direct Procurement Orders | ||
| 18 | EBAN - BANFN | Purchase requisition number | ||
| 19 | EBAN - BNFPO | Item number of purchase requisition | ||
| 20 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 21 | EBAN - MATNR | Material Number | ||
| 22 | EBAN - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 23 | EBAN - SOBKZ | Special Stock Indicator | ||
| 24 | EBAN - VORAB | Advance procurement: project stock | ||
| 25 | EBAN - WERKS | Plant | ||
| 26 | EBANAPO - PSTYP | Item category in purchasing document | ||
| 27 | EBKN - BANFN | Purchase requisition number | ||
| 28 | EBKN - BNFPO | Item number of purchase requisition | ||
| 29 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 30 | EBKN - ZEBKN | Serial number for PReq account assignment segment | ||
| 31 | EHP5_DM_SC - CAPEX | External capacity planning | ||
| 32 | EKES - DABMG | Quantity Reduced (MRP) | ||
| 33 | EKES - EBELN | Purchasing Document Number | ||
| 34 | EKES - EBELP | Item Number of Purchasing Document | ||
| 35 | EKES - EBTYP | Confirmation Category | ||
| 36 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 37 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 38 | EKES - MANDT | Client | ||
| 39 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 40 | EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 41 | EKES - VBELN | Delivery | ||
| 42 | EKES - VBELP | Delivery Item | ||
| 43 | EKESAPO - MENGE | Quantity as Per Vendor Confirmation | ||
| 44 | EKESAPO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 45 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 46 | EKET - EBELN | Purchasing Document Number | ||
| 47 | EKET - EBELP | Item Number of Purchasing Document | ||
| 48 | EKET - EINDT | Item delivery date | ||
| 49 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 50 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 51 | EKET - MANDT | Client | ||
| 52 | EKET - MENGE | Scheduled Quantity | ||
| 53 | EKET - MNG02 | Committed quantity | ||
| 54 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 55 | EKET - WAMNG | Issued quantity | ||
| 56 | EKET - WEMNG | Quantity of goods received | ||
| 57 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 58 | EKETDATA - EINDT | Item delivery date | ||
| 59 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 60 | EKETDATA - MENGE | Scheduled Quantity | ||
| 61 | EKETDATA - MNG02 | Committed quantity | ||
| 62 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 63 | EKETDATA - WAMNG | Issued quantity | ||
| 64 | EKETDATA - WEMNG | Quantity of goods received | ||
| 65 | EKKN - EBELN | Purchasing Document Number | ||
| 66 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 67 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 68 | EKKO - EBELN | Purchasing Document Number | ||
| 69 | EKKO - LOGSY | Logical System | ||
| 70 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 71 | EKKO - STATU | Status of Purchasing Document | ||
| 72 | EKKODATA - LOGSY | Logical System | ||
| 73 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 74 | EKKODATA - STATU | Status of Purchasing Document | ||
| 75 | EKPO - BANFN | Purchase requisition number | ||
| 76 | EKPO - BNFPO | Item number of purchase requisition | ||
| 77 | EKPO - EBELN | Purchasing Document Number | ||
| 78 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 79 | EKPO - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 80 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 81 | EKPO - FIXMG | EKPO-FIXMG | ||
| 82 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 83 | EKPO - MATNR | Material Number | ||
| 84 | EKPO - PSTYP | Item category in purchasing document | ||
| 85 | EKPO - SOBKZ | Special Stock Indicator | ||
| 86 | EKPO - STATU | RFQ status | ||
| 87 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 88 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 89 | EKPO - VORAB | Advance procurement: project stock | ||
| 90 | EKPO - WERKS | Plant | ||
| 91 | EKPOAPO - FIXMG | Delivery Date and Quantity Fixed | ||
| 92 | EKPOAPO - MENGE | Scheduled Quantity | ||
| 93 | EKPOAPO - MENGE_ORD | Scheduled Quantity | ||
| 94 | EKPOAPO - MNG02 | Committed quantity | ||
| 95 | EKPOAPO - PSTYP | Item category in purchasing document | ||
| 96 | EKPODATA - BANFN | Purchase requisition number | ||
| 97 | EKPODATA - BNFPO | Item number of purchase requisition | ||
| 98 | EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | ||
| 99 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 100 | EKPODATA - FIXMG | EKPODATA-FIXMG | ||
| 101 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 102 | EKPODATA - MATNR | Material Number | ||
| 103 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 104 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 105 | EKPODATA - STATU | RFQ status | ||
| 106 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 107 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 108 | EKPODATA - VORAB | Advance procurement: project stock | ||
| 109 | EKPODATA - WERKS | Plant | ||
| 110 | LIPS - LGORT | Storage location | ||
| 111 | LIPS - POSNR | Delivery Item | ||
| 112 | LIPS - VBELN | Delivery | ||
| 113 | T163D - EBTYP | Confirmation Category | ||
| 114 | T163D - IBTYP | Confirmation Category: Internal | ||
| 115 | TVEP - CAPEX | External capacity planning | ||
| 116 | UEKES - DABMG | Quantity Reduced (MRP) | ||
| 117 | UEKES - EBELN | Purchasing Document Number | ||
| 118 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 119 | UEKES - EBTYP | Confirmation Category | ||
| 120 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 121 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 122 | UEKES - LGORT | Storage location | ||
| 123 | UEKES - MANDT | Client | ||
| 124 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 125 | UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | ||
| 126 | UEKES - VBELN | Delivery | ||
| 127 | UEKES - VBELP | Delivery Item |