Table/Structure Field list used by SAP ABAP Program LMECCP_AUXF02 (Select for document overview)
SAP ABAP Program
LMECCP_AUXF02 (Select for document overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BSTAT | Document Status | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
9 | ![]() |
DD07V - DOMNAME | Domain name | |
10 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
11 | ![]() |
EBAN - BADAT | Requisition (request) date | |
12 | ![]() |
EBAN - BANFN | Purchase requisition number | |
13 | ![]() |
EBAN - BANPR | EBAN-BANPR | |
14 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
16 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
17 | ![]() |
EKBE - BELNR | Number of Material Document | |
18 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
19 | ![]() |
EKBE - BUZEI | Item in material document | |
20 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
21 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKBE - GJAHR | Year of material document | |
23 | ![]() |
EKBE - MENGE | Quantity | |
24 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
25 | ![]() |
EKBE - XBLNR | Reference Document Number | |
26 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
27 | ![]() |
EKBEDATA - MENGE | Quantity | |
28 | ![]() |
EKBEDATA - XBLNR | Reference Document Number | |
29 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
30 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
32 | ![]() |
EKBZ - BUDAT | Posting Date in the Document | |
33 | ![]() |
EKBZ - BUZEI | Item in material document | |
34 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
35 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKBZ - MENGE | Quantity | |
37 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
38 | ![]() |
EKBZDATA - BUDAT | Posting Date in the Document | |
39 | ![]() |
EKBZDATA - MENGE | Quantity | |
40 | ![]() |
EKCC - EBELN | Purchasing Document Number | |
41 | ![]() |
EKCC - EBELNT | Document Number of a Stock Transport Order | |
42 | ![]() |
EKCC - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKCC - EBELPT | Item Number of a Stock Transport Order | |
44 | ![]() |
EKES - EBELN | Purchasing Document Number | |
45 | ![]() |
EKES - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKES - ERDAT | Creation Date of Confirmation | |
47 | ![]() |
EKES - LOEKZ | Vendor confirmation deletion indicator | |
48 | ![]() |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
49 | ![]() |
EKES - VBELN | Delivery | |
50 | ![]() |
EKES - VBELP | Delivery Item | |
51 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
52 | ![]() |
EKKO - BUKRS | Company Code | |
53 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
54 | ![]() |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
55 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
56 | ![]() |
EKKODATA - BUKRS | Company Code | |
57 | ![]() |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
58 | ![]() |
EKPO - AEDAT | Purchasing Document Item Change Date | |
59 | ![]() |
EKPO - ANFNR | RFQ Number | |
60 | ![]() |
EKPO - ANFPS | Item Number of RFQ | |
61 | ![]() |
EKPO - BSTYP | Purchasing document category | |
62 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
63 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EKPO - KTMNG | Target Quantity | |
65 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
66 | ![]() |
EKPO - MEINS | Order unit | |
67 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
68 | ![]() |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
69 | ![]() |
EKPODATA - ANFNR | RFQ Number | |
70 | ![]() |
EKPODATA - ANFPS | Item Number of RFQ | |
71 | ![]() |
EKPODATA - BSTYP | Purchasing document category | |
72 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
73 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
74 | ![]() |
EKPODATA - MEINS | Order unit | |
75 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
76 | ![]() |
LIKP - VBELN | Delivery | |
77 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
78 | ![]() |
LIPS - POSNR | Delivery Item | |
79 | ![]() |
LIPS - VBELN | Delivery | |
80 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
81 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
82 | ![]() |
LTAK - KQUIT | Indicator: Confirmation | |
83 | ![]() |
LTAK - LGNUM | Warehouse Number / Warehouse Complex | |
84 | ![]() |
LTAK - TANUM | Transfer Order Number | |
85 | ![]() |
MECCP_DOCFLOW - BANPR | Requisition Processing State | |
86 | ![]() |
MECCP_DOCFLOW - BSTYP | Purchasing document category | |
87 | ![]() |
MECCP_DOCFLOW - BTYP_TEXT | ID of held document | |
88 | ![]() |
MECCP_DOCFLOW - BUKRS | Company Code | |
89 | ![]() |
MECCP_DOCFLOW - DOCNUMBER | Document Number for Display in Document Overview | |
90 | ![]() |
MECCP_DOCFLOW - DOCNUMBER_PRE | Document Number for Display in Document Overview | |
91 | ![]() |
MECCP_DOCFLOW - ERDAT | Date on which the record was created | |
92 | ![]() |
MECCP_DOCFLOW - ETENN | Delivery Schedule Line Counter | |
93 | ![]() |
MECCP_DOCFLOW - GBSTK | Overall processing status of document | |
94 | ![]() |
MECCP_DOCFLOW - GBSTK_TEXT | Character field of length 40 | |
95 | ![]() |
MECCP_DOCFLOW - GJAHR | Fiscal Year | |
96 | ![]() |
MECCP_DOCFLOW - MEINS | Base Unit of Measure | |
97 | ![]() |
MECCP_DOCFLOW - POSNN | Subsequent item of an SD document | |
98 | ![]() |
MECCP_DOCFLOW - POSNV | Preceding item of an SD document | |
99 | ![]() |
MECCP_DOCFLOW - RFMNG | Referenced quantity in base unit of measure | |
100 | ![]() |
MECCP_DOCFLOW - STORNO | Checkbox | |
101 | ![]() |
MECCP_DOCFLOW - VBTYP_N | Document category of subsequent document | |
102 | ![]() |
MECCP_DOCFLOW - VBTYP_V | Document category of preceding SD document | |
103 | ![]() |
MECCP_DOCFLOW - VGABE | Transaction/event type, purchase order history | |
104 | ![]() |
MECCP_DOCFLOW - VGABETEXT | Short Text for Fixed Values | |
105 | ![]() |
MKPF - MBLNR | Number of Material Document | |
106 | ![]() |
MKPF - MJAHR | Year of material document | |
107 | ![]() |
MKPF - XBLNR | Reference Document Number | |
108 | ![]() |
MMREQ_HISTORY - BSTYP | Purchasing document category | |
109 | ![]() |
MMREQ_HISTORY - BSTYP_TEXT | Long text for document category | |
110 | ![]() |
MMREQ_HISTORY - EBELN | Purchasing Document Number | |
111 | ![]() |
MMREQ_HISTORY - EBELP | Item Number of Purchasing Document | |
112 | ![]() |
MMREQ_HISTORY - EINDT | Item delivery date | |
113 | ![]() |
MMREQ_HISTORY - ETENR | Schedule line | |
114 | ![]() |
MMREQ_HISTORY - LOEKZ | Deletion indicator in purchasing document | |
115 | ![]() |
MMREQ_HISTORY - MEINS | Order unit | |
116 | ![]() |
MMREQ_HISTORY - MENGE | Quantity | |
117 | ![]() |
MMREQ_HISTORY - VGABE | Transaction/event type, purchase order history | |
118 | ![]() |
MMREQ_HISTORY - VGABETEXT | Short Text for Fixed Values | |
119 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
120 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
121 | ![]() |
M_MEKKE - EBELN | Purchasing Document Number | |
122 | ![]() |
M_MEKKE - EBELP | Item Number of Purchasing Document | |
123 | ![]() |
QMEL - EBELN | Purchasing Document Number | |
124 | ![]() |
QMEL - ERDAT | Date on which the record was created | |
125 | ![]() |
QMEL - QMNUM | Message Number | |
126 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
TVBST - BEZEI | Status description | |
129 | ![]() |
TVBST - FDNAM | Field name of the status table | |
130 | ![]() |
TVBST - SPRAS | Language Key | |
131 | ![]() |
TVBST - STATU | General SD status | |
132 | ![]() |
TVBST - TBNAM | Status table name | |
133 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
134 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
135 | ![]() |
VBFA - BWART | Movement type (inventory management) | |
136 | ![]() |
VBFA - ERDAT | Date on which the record was created | |
137 | ![]() |
VBFA - LGNUM | Warehouse Number / Warehouse Complex | |
138 | ![]() |
VBFA - MEINS | Base Unit of Measure | |
139 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
140 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
141 | ![]() |
VBFA - RFMNG | Referenced quantity in base unit of measure | |
142 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
143 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
144 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
145 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
146 | ![]() |
VBFAL - ERDAT | Date on which the record was created | |
147 | ![]() |
VBFAL - MEINS | Base Unit of Measure | |
148 | ![]() |
VBFAL - OBJ_BEZEI | Description | |
149 | ![]() |
VBFAL - POSNN | VBFAL-POSNN | |
150 | ![]() |
VBFAL - POSNV | VBFAL-POSNV | |
151 | ![]() |
VBFAL - RFMNG | Referenced quantity in base unit of measure | |
152 | ![]() |
VBFAL - VBELN | VBFAL-VBELN | |
153 | ![]() |
VBFAL - VBELV | VBFAL-VBELV | |
154 | ![]() |
VBFAL - VBTYP_N | Document category of subsequent document | |
155 | ![]() |
VBFAL - VBTYP_V | Document category of preceding SD document | |
156 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
157 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
158 | ![]() |
VBUK_KEY - VBELN | Sales and Distribution Document Number | |
159 | ![]() |
VEKP - ERLKZ | Status (at this time without functionality) | |
160 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
161 | ![]() |
VFLOW_STAT - BEZEI | Description | |
162 | ![]() |
VFLOW_STAT - POSNR | Item number of the SD document | |
163 | ![]() |
VFLOW_STAT - VBELN | Sales and Distribution Document Number | |
164 | ![]() |
VTTK - STTRG | Overall transportation status | |
165 | ![]() |
VTTKVB - STTRG | Overall transportation status | |
166 | ![]() |
VTTP - TKNUM | Shipment Number | |
167 | ![]() |
VTTP - TPNUM | Shipment item | |
168 | ![]() |
VTTP - VBELN | Delivery |