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