Table/Structure Field list used by SAP ABAP Program LMEL0F03 (Include LMEL0F03)
SAP ABAP Program
LMEL0F03 (Include LMEL0F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | |
3 | ![]() |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
4 | ![]() |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
5 | ![]() |
EINA - MEINS | Order unit | |
6 | ![]() |
EINA - MATKL | Material Group | |
7 | ![]() |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
8 | ![]() |
EINA - LMEIN | Base Unit of Measure | |
9 | ![]() |
EINA - MATNR | Material Number | |
10 | ![]() |
EINE - NORBM | Standard Purchase Order Quantity | |
11 | ![]() |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
12 | ![]() |
EINE - INFNR | Number of purchasing info record | |
13 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
14 | ![]() |
EINE - EKORG | Purchasing organization | |
15 | ![]() |
EINE - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
EINE - EBELN | Purchasing Document Number | |
17 | ![]() |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
18 | ![]() |
EIPA - BEDAT | Purchase Order Date | |
19 | ![]() |
EIPA - EBELN | Purchasing Document Number | |
20 | ![]() |
EIPA - EBELP | Item Number of Purchasing Document | |
21 | ![]() |
EIPA - EKORG | Purchasing organization | |
22 | ![]() |
EIPA - INFNR | Number of purchasing info record | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
25 | ![]() |
EKKO - STAKO | Document with time-dependent conditions | |
26 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
27 | ![]() |
EKKODATA - STAKO | Document with time-dependent conditions | |
28 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
29 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
31 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
32 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
33 | ![]() |
KOMK - WAERK | SD document currency | |
34 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
35 | ![]() |
KOMP - KMEIN | Condition Unit | |
36 | ![]() |
KOMP - KPEIN | Condition pricing unit | |
37 | ![]() |
KOMP - NETPR | Net price | |
38 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
39 | ![]() |
KOND_ML - HERMP | Checkbox | |
40 | ![]() |
KOND_ML - WAERS | Currency Key | |
41 | ![]() |
KOND_ML - SINGL | Checkbox | |
42 | ![]() |
KOND_ML - QMPUR | QM in procurement is active | |
43 | ![]() |
KOND_ML - PEINH | Price unit | |
44 | ![]() |
KOND_ML - MATNR | Material number | |
45 | ![]() |
KOND_ML - MATKL | Material Group | |
46 | ![]() |
KOND_ML - HEREP | Checkbox | |
47 | ![]() |
KOND_ML - ESOKZ | Purchasing info record category | |
48 | ![]() |
KOND_ML - EFFPR | Effective Price in Purchasing Info Record | |
49 | ![]() |
KOND_ML - EFFPM | Effective Price in Purchasing Info Record | |
50 | ![]() |
KOND_ML - BPRME | Order Price Unit (purchasing) | |
51 | ![]() |
MARA - MATNR | Material Number | |
52 | ![]() |
MEPRI - SIMME | Unit of measure of simulation quantity | |
53 | ![]() |
MEPRI - SIMNG | Simulation quantity | |
54 | ![]() |
MT06E - MATKL | Material Group | |
55 | ![]() |
MT06E - QMPUR | QM in procurement is active | |
56 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
57 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |