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