Table/Structure Field list used by SAP ABAP Program LMEIUTOP (LMEIUTOP)
SAP ABAP Program
LMEIUTOP (LMEIUTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - MANDT | Client | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | |
3 | ![]() |
EINE - EKORG | Purchasing organization | |
4 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
5 | ![]() |
EINE - INFNR | Number of purchasing info record | |
6 | ![]() |
EINE - MANDT | Client | |
7 | ![]() |
EINE - WERKS | Plant | |
8 | ![]() |
EIPA - EBELN | Purchasing Document Number | |
9 | ![]() |
EIPA - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
EIPA - INFNR | Number of purchasing info record | |
11 | ![]() |
EIPA - MANDT | Client | |
12 | ![]() |
EKPO - MANDT | Client | |
13 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
14 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
15 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
17 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
18 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
19 | ![]() |
EORD - MANDT | Client | |
20 | ![]() |
EORD - MATNR | Material Number | |
21 | ![]() |
EORD - WERKS | Plant | |
22 | ![]() |
EORD - ZEORD | Number of Source List Record | |
23 | ![]() |
EQUP - MANDT | Client | |
24 | ![]() |
EQUP - QUNUM | Number of quota arrangement | |
25 | ![]() |
EQUP - QUPOS | Quota arrangement item | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |