Table/Structure Field list used by SAP ABAP Program LMECPI05 (LCL_CP_HEADER Implementation)
SAP ABAP Program
LMECPI05 (LCL_CP_HEADER Implementation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 2 | EKCPA - CPITEM | Item Number: Commitment Plan | ||
| 3 | EKCPA - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | EKCPA - KBLPOS | Earmarked Funds: Document Item | ||
| 5 | EKCPADATA - KBLPOS | Earmarked Funds: Document Item | ||
| 6 | EKCPAU - CPITEM | Item Number: Commitment Plan | ||
| 7 | EKCPAU - KBLPOS | Earmarked Funds: Document Item | ||
| 8 | EKCPAU - PERSISTENT | General Flag | ||
| 9 | EKCPAU - ZEKKN | Sequential Number of Account Assignment | ||
| 10 | EKCPH - CPTYPE | Commitment Plan Category | ||
| 11 | EKCPH - CPVALUE_HEADER | Target value for outline agreement in document currency | ||
| 12 | EKCPH - EBELP | Item Number of Purchasing Document | ||
| 13 | EKCPHDATA - CPTYPE | Commitment Plan Category | ||
| 14 | EKCPHDATA - CPVALUE_HEADER | Target value for outline agreement in document currency | ||
| 15 | EKCPI - GENERATE | Generate Commitment Plan Item | ||
| 16 | EKCPI - KBLNR | Document Number for Earmarked Funds | ||
| 17 | EKCPI - CPVALUE_ITEM | Amount Field: Commitment Plan Item | ||
| 18 | EKCPI - CPITEM | Item Number: Commitment Plan | ||
| 19 | EKCPIDATA - CPVALUE_ITEM | Amount Field: Commitment Plan Item | ||
| 20 | EKCPIDATA - GENERATE | Generate Commitment Plan Item | ||
| 21 | EKCPIDATA - KBLNR | Document Number for Earmarked Funds | ||
| 22 | EKCPIU - CPITEM | Item Number: Commitment Plan | ||
| 23 | EKCPIU - PERSISTENT | General Flag | ||
| 24 | EKCPIU - UPDATE | Change type (U, I, E, D) | ||
| 25 | EKKO - BSART | Purchasing Document Type | ||
| 26 | EKKO - BSTYP | Purchasing Document Category | ||
| 27 | EKKODATA - BSART | Purchasing Document Type | ||
| 28 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 29 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 30 | EKPO - KTMNG | Target Quantity | ||
| 31 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 32 | EKPODATA - KTMNG | Target Quantity | ||
| 33 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 34 | FMMRESERV - KBLPOS | Earmarked Funds: Document Item | ||
| 35 | MECP_CP_DATA - EKCPA | MECP_CP_DATA-EKCPA | ||
| 36 | MECP_CP_DATA - EKCPI | MECP_CP_DATA-EKCPI | ||
| 37 | MEPO_OBJDESC - OBJTYP | Object Type | ||
| 38 | MEPO_S_METAFIELD_MAPPING - FIELDNAME | Field Name | ||
| 39 | MEPO_S_METAFIELD_MAPPING - METAFIELD | Metafield | ||
| 40 | MEPO_S_METAFIELD_MAPPING - MODIF | Modification group 1 | ||
| 41 | MEPO_S_METAFIELD_MAPPING - TABNAME | Table Name | ||
| 42 | MESG - MSGV2 | Message Variable | ||
| 43 | MESG - TXTNR | Message number | ||
| 44 | MESG - MSGV4 | Message Variable | ||
| 45 | MESG - MSGV3 | Message Variable | ||
| 46 | MESG - MSGV1 | Message Variable | ||
| 47 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 48 | MESG - ARBGB | Application Area | ||
| 49 | MMPUR_CP_ACCOUNTING - CP_ACCOUNTING | MMPUR_CP_ACCOUNTING-CP_ACCOUNTING | ||
| 50 | MMPUR_CP_ITEM - CP_ITEM | MMPUR_CP_ITEM-CP_ITEM | ||
| 51 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |