Table/Structure Field list used by SAP ABAP Program LMEDRUCKF0E (VARIANTEN_DATEN)
SAP ABAP Program
LMEDRUCKF0E (VARIANTEN_DATEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - LIFNR | Vendor's account number | ||
| 2 | EKKO - SPRAS | Language Key | ||
| 3 | EKKO - BSTYP | Purchasing Document Category | ||
| 4 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 5 | EKKODATA - LIFNR | Vendor's account number | ||
| 6 | EKKODATA - SPRAS | Language Key | ||
| 7 | EKPO - KTMNG | Target Quantity | ||
| 8 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 9 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 10 | EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 11 | EKPO - MENGE | Purchase Order Quantity | ||
| 12 | EKPO - EMATN | Material number | ||
| 13 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 14 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 15 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 16 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 17 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 18 | EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 19 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 20 | EKPODATA - KTMNG | Target Quantity | ||
| 21 | EKPODATA - EMATN | Material number | ||
| 22 | PEKPOV - EBELP | Item Number of Purchasing Document | ||
| 23 | PEKPOV - MENGE | Quantity | ||
| 24 | PEKPOV - NETPR | Net price | ||
| 25 | PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 26 | PEKPOV - UPTYP | Subitem Category, Purchasing Document | ||
| 27 | PEKPOV - XKONDV | Checkbox | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |