Table/Structure Field list used by SAP ABAP Program LMEDRUCKF1G (PREPARE_ITEM_ADDITIONAL_DATA)
SAP ABAP Program
LMEDRUCKF1G (PREPARE_ITEM_ADDITIONAL_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DRAD - DOKNR | Document number | |
2 | ![]() |
DRAD - DOKOB | Linked SAP Object | |
3 | ![]() |
DRAD - DOKTL | Document part | |
4 | ![]() |
DRAD - DOKVR | Document version | |
5 | ![]() |
DRAD - OBJKY | Document management object key | |
6 | ![]() |
DRAD - DOKAR | Document Type | |
7 | ![]() |
DRAT - DOKVR | Document version | |
8 | ![]() |
DRAT - LANGU | Language | |
9 | ![]() |
DRAT - DOKTL | Document part | |
10 | ![]() |
DRAT - DOKNR | Document number | |
11 | ![]() |
DRAT - DOKAR | Document Type | |
12 | ![]() |
DRAT - DKTXT | Document description | |
13 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
14 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
15 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
16 | ![]() |
EKKN - VBELP | Sales Document Item | |
17 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
18 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
19 | ![]() |
EKKO - SPRAS | Language Key | |
20 | ![]() |
EKKO - LIFNR | Vendor's account number | |
21 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
22 | ![]() |
EKKO - ADDNR | Document number for additional | |
23 | ![]() |
EKKODATA - ADDNR | Document number for additional | |
24 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
25 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
26 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
27 | ![]() |
EKKODATA - SPRAS | Language Key | |
28 | ![]() |
EKPO - WERKS | Plant | |
29 | ![]() |
EKPO - UPVOR | Subitems Exist | |
30 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
31 | ![]() |
EKPO - STATU | RFQ status | |
32 | ![]() |
EKPO - SIKGR | Processing key for sub-items | |
33 | ![]() |
EKPO - PEINH | Price unit | |
34 | ![]() |
EKPO - MEINS | Order unit | |
35 | ![]() |
EKPO - MATNR | Material Number | |
36 | ![]() |
EKPO - LABNR | Order Acknowledgment Number | |
37 | ![]() |
EKPO - KUNNR | Customer | |
38 | ![]() |
EKPO - KANBA | Kanban Indicator | |
39 | ![]() |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
40 | ![]() |
EKPO - EVERS | Shipping Instructions | |
41 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
42 | ![]() |
EKPO - ADRNR | Manual address number in purchasing document item | |
43 | ![]() |
EKPO - AGMEM | Internal Comment on Quotation | |
44 | ![]() |
EKPO - ATTYP | Material Category | |
45 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
46 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
47 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
48 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
EKPO - EMATN | Material number | |
50 | ![]() |
EKPODATA - WERKS | Plant | |
51 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
52 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
53 | ![]() |
EKPODATA - STATU | RFQ status | |
54 | ![]() |
EKPODATA - SIKGR | Processing key for sub-items | |
55 | ![]() |
EKPODATA - PEINH | Price unit | |
56 | ![]() |
EKPODATA - MEINS | Order unit | |
57 | ![]() |
EKPODATA - MATNR | Material Number | |
58 | ![]() |
EKPODATA - LABNR | Order Acknowledgment Number | |
59 | ![]() |
EKPODATA - KUNNR | Customer | |
60 | ![]() |
EKPODATA - ADRNR | Manual address number in purchasing document item | |
61 | ![]() |
EKPODATA - KANBA | Kanban Indicator | |
62 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
63 | ![]() |
EKPODATA - AGMEM | Internal Comment on Quotation | |
64 | ![]() |
EKPODATA - ATTYP | Material Category | |
65 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
66 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
67 | ![]() |
EKPODATA - EMATN | Material number | |
68 | ![]() |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
69 | ![]() |
EKPODATA - EVERS | Shipping Instructions | |
70 | ![]() |
PEKKO - ADRN2 | Number of delivery address | |
71 | ![]() |
PEKKO - EMLIF | Vendor to be supplied/who is to receive delivery | |
72 | ![]() |
PEKKO - KUNNR | Customer | |
73 | ![]() |
PEKKO - LABNR | Order Acknowledgment Number | |
74 | ![]() |
PEKKO - WERKS | Plant | |
75 | ![]() |
PEKPOV - NETPR | Net price | |
76 | ![]() |
PEKPOV - UEBPO | Higher-Level Item in Purchasing Documents | |
77 | ![]() |
PEKPOV - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
RM06P - PRPEI | Print field: Price unit | |
79 | ![]() |
T006 - MSEHI | Unit of Measurement | |
80 | ![]() |
T006A - MSEHI | Unit of Measurement | |
81 | ![]() |
T006A - SPRAS | Language Key | |
82 | ![]() |
T027A - EVDRU | Print shipping instructions | |
83 | ![]() |
T027A - EVERS | Shipping Instructions | |
84 | ![]() |
T027B - EVERS | Shipping Instructions | |
85 | ![]() |
T027B - SPRAS | Language Key | |
86 | ![]() |
TMAMT - AGMEM | Internal Comment on Quotation | |
87 | ![]() |
TMAMT - SPRAS | Language Key | |
88 | ![]() |
VBAK - VBELN | Sales Document | |
89 | ![]() |
VBAP - POSNR | Sales Document Item | |
90 | ![]() |
VBAP - VBELN | Sales Document | |
91 | ![]() |
VBKD - POSNR | Item number of the SD document | |
92 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number |