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