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