Table/Structure Field list used by SAP ABAP Program LMEPIF04 (Include LMEPIF04)
SAP ABAP Program
LMEPIF04 (Include LMEPIF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEKET - EBELN | Purchasing Document Number | |
2 | ![]() |
BEKET - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BEKET - EINDT | Item delivery date | |
4 | ![]() |
BEKET - ETENR | Delivery Schedule Line Counter | |
5 | ![]() |
BEKET - MENGE | Scheduled Quantity | |
6 | ![]() |
BEKET - RSNUM | Number of reservation/dependent requirements | |
7 | ![]() |
BEKET - VERID | Production Version | |
8 | ![]() |
CIFCTRLPAR - CIFTRIGGER | Trigger of Data Transfer Using CIF | |
9 | ![]() |
CIFPUOROUT - CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | |
10 | ![]() |
CIFPUOROUT - DOC | Document Number (Purchasing/Sales...) | |
11 | ![]() |
CIFPUOROUT - ITEM | Item Number of Document (Purchasing, Sales...) | |
12 | ![]() |
CIFPUOROUT - MATERIAL | Material Number | |
13 | ![]() |
CIFPUOROUT - METHOD | Method to be Executed During the Transfer of an Object | |
14 | ![]() |
CIFPUOROUT - ORDID | GUID for Order Headers | |
15 | ![]() |
CIFPUOROUT - PLANT | Plant | |
16 | ![]() |
CIFPUOROUT - SCHEDID | GUID for Schedule Lines | |
17 | ![]() |
CIFPUOROUX - CQU_SAR | Updated information in related user data field | |
18 | ![]() |
CIFPUOROUX - DOC | Document Number (Purchasing/Sales...) | |
19 | ![]() |
CIFPUOROUX - ITEM | Item Number of Document (Purchasing, Sales...) | |
20 | ![]() |
CIFPUOROUX - MATERIAL | Updated information in related user data field | |
21 | ![]() |
CIFPUOROUX - METHOD | Updated information in related user data field | |
22 | ![]() |
CIFPUOROUX - ORDID | GUID for Order Headers | |
23 | ![]() |
CIFPUOROUX - PLANT | Updated information in related user data field | |
24 | ![]() |
CIFPUOROUX - SCHEDID | GUID for Schedule Lines | |
25 | ![]() |
CIFSRCIN - EKORG | Purchasing organization | |
26 | ![]() |
CIFSRCIN - ESOKZ | Purchasing info record category | |
27 | ![]() |
CIFSRCIN - INFNR | Number of purchasing info record | |
28 | ![]() |
CIFSRCIN - PLIFZ | Planned delivery time in days | |
29 | ![]() |
CIFSRCIN - WERKS | Plant | |
30 | ![]() |
CIF_APOORD - METHOD | Method to be Executed During the Transfer of an Object | |
31 | ![]() |
CIF_APOORR - METHOD | Method to be Executed During the Transfer of an Object | |
32 | ![]() |
CIF_PU_I - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
33 | ![]() |
CIF_PU_I - CON_NUMBER | Document Number (Purchasing/Sales...) | |
34 | ![]() |
CIF_PU_I - DOC | Document Number (Purchasing/Sales...) | |
35 | ![]() |
CIF_PU_I - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
36 | ![]() |
CIF_PU_I - ITEM | Item Number of Document (Purchasing, Sales...) | |
37 | ![]() |
CIF_PU_I - MATERIAL | Material Number | |
38 | ![]() |
CIF_PU_I - METHOD | Method to be Executed During the Transfer of an Object | |
39 | ![]() |
CIF_PU_I - ORDID | GUID for Order Headers | |
40 | ![]() |
CIF_PU_I - PLANT | Plant | |
41 | ![]() |
CIF_PU_I - QUANTITY | Requirement Quantity | |
42 | ![]() |
CIF_PU_I - REQ_TSTAMP | Requirements Date | |
43 | ![]() |
CIF_PU_I - SCHEDID | GUID for Schedule Lines | |
44 | ![]() |
CIF_PU_I - UNITOFMEAS | Base Unit of Measure | |
45 | ![]() |
CIF_PU_I - UOM_ISO | ISO Code for Quantity Unit | |
46 | ![]() |
CIF_PU_I - VERID | Production Version | |
47 | ![]() |
CIF_PU_I - WHAT_ACT | Step | |
48 | ![]() |
CIF_PU_ID - CON_ITEM | Item Number of Document (Purchasing, Sales...) | |
49 | ![]() |
CIF_PU_ID - CON_NUMBER | Document Number (Purchasing/Sales...) | |
50 | ![]() |
CIF_PU_ID - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | |
51 | ![]() |
CIF_PU_ID - MATERIAL | Material Number | |
52 | ![]() |
CIF_PU_ID - PLANT | Plant | |
53 | ![]() |
CIF_PU_ID - QUANTITY | Requirement Quantity | |
54 | ![]() |
CIF_PU_ID - REQ_TSTAMP | Requirements Date | |
55 | ![]() |
CIF_PU_ID - UNITOFMEAS | Base Unit of Measure | |
56 | ![]() |
CIF_PU_ID - UOM_ISO | ISO Code for Quantity Unit | |
57 | ![]() |
CIF_PU_ID - VERID | Production Version | |
58 | ![]() |
CIF_PU_ID - WHAT_ACT | Step | |
59 | ![]() |
CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | |
60 | ![]() |
CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | |
61 | ![]() |
CIF_R3RES - RSNUM | Number of reservation/dependent requirements | |
62 | ![]() |
CIF_R3RESK - RSNUM | Number of reservation/dependent requirements | |
63 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
64 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
65 | ![]() |
EKET - DABMG | Quantity Reduced (MRP) | |
66 | ![]() |
EKET - EBELN | Purchasing Document Number | |
67 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
68 | ![]() |
EKET - EINDT | Item delivery date | |
69 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
70 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
71 | ![]() |
EKET - LPEIN | Category of delivery date | |
72 | ![]() |
EKET - MENGE | Scheduled Quantity | |
73 | ![]() |
EKET - RSNUM | Number of reservation/dependent requirements | |
74 | ![]() |
EKET - UZEIT | Delivery Date Time-Spot | |
75 | ![]() |
EKET - VERID | Production Version | |
76 | ![]() |
EKET - WAMNG | Issued quantity | |
77 | ![]() |
EKET - WEMNG | Quantity of goods received | |
78 | ![]() |
EKETDATA - DABMG | Quantity Reduced (MRP) | |
79 | ![]() |
EKETDATA - EINDT | Item delivery date | |
80 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
81 | ![]() |
EKETDATA - LPEIN | Category of delivery date | |
82 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
83 | ![]() |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
84 | ![]() |
EKETDATA - UZEIT | Delivery Date Time-Spot | |
85 | ![]() |
EKETDATA - VERID | Production Version | |
86 | ![]() |
EKETDATA - WAMNG | Issued quantity | |
87 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
88 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
90 | ![]() |
EKKN - VBELP | Sales Document Item | |
91 | ![]() |
EKKN - VETEN | Schedule line | |
92 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
93 | ![]() |
EKKO - BSART | Purchasing Document Type | |
94 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
95 | ![]() |
EKKO - EKORG | Purchasing organization | |
96 | ![]() |
EKKO - LIFNR | Vendor's account number | |
97 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
98 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
99 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
100 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
101 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
102 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
103 | ![]() |
EKPO - APOMS | EKPO-APOMS | |
104 | ![]() |
EKPO - CQU_SAR | EKPO-CQU_SAR | |
105 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
106 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
107 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
108 | ![]() |
EKPO - INFNR | Number of purchasing info record | |
109 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
110 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
111 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
112 | ![]() |
EKPO - KZVBR | Consumption posting | |
113 | ![]() |
EKPO - LGORT | Storage location | |
114 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
115 | ![]() |
EKPO - MATNR | Material Number | |
116 | ![]() |
EKPO - MEINS | Order unit | |
117 | ![]() |
EKPO - PLIFZ | Planned Delivery Time in Days | |
118 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
119 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
120 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
121 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
122 | ![]() |
EKPO - WERKS | Plant | |
123 | ![]() |
EKPODATA - APOMS | EKPODATA-APOMS | |
124 | ![]() |
EKPODATA - CQU_SAR | EKPODATA-CQU_SAR | |
125 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
126 | ![]() |
EKPODATA - INFNR | Number of purchasing info record | |
127 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
128 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
129 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
130 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
131 | ![]() |
EKPODATA - LGORT | Storage location | |
132 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
133 | ![]() |
EKPODATA - MATNR | Material Number | |
134 | ![]() |
EKPODATA - MEINS | Order unit | |
135 | ![]() |
EKPODATA - PLIFZ | Planned Delivery Time in Days | |
136 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
137 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
138 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
139 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
140 | ![]() |
EKPODATA - WERKS | Plant | |
141 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
142 | ![]() |
MDBA - BSART | Order Type (Purchasing) | |
143 | ![]() |
MDBA - CUOBJ | Configuration (internal object number) | |
144 | ![]() |
MDBA - FRGDT | Purchase Requisition Release Date | |
145 | ![]() |
MDBA - KZVBR | Consumption posting | |
146 | ![]() |
MDBA - LFDAT | Delivery date | |
147 | ![]() |
MDBA - MATNR | Material Number | |
148 | ![]() |
MDBA - MENGE | Quantity to be converted | |
149 | ![]() |
MDBA - PSTYP | Item category in purchasing document | |
150 | ![]() |
MDBA - RESWK | Supplying (issuing) plant in case of stock transport order | |
151 | ![]() |
MDBA - RSNUM | Number of reservation/dependent requirements | |
152 | ![]() |
MDBA - SERNR | BOM explosion number | |
153 | ![]() |
MDBA - SOBKZ | Special Stock Indicator | |
154 | ![]() |
MDBA - VERID | Production Version | |
155 | ![]() |
MDBA - WERKS | Plant | |
156 | ![]() |
MDLB - EBELE | Delivery Schedule Line Counter | |
157 | ![]() |
MDLB - EBELN | Purchasing Document Number | |
158 | ![]() |
MDLB - EBELP | Item Number of Purchasing Document | |
159 | ![]() |
MDLB - KDAUF | Sales Order Number | |
160 | ![]() |
MDLB - KDEIN | Delivery schedule for sales order | |
161 | ![]() |
MDLB - KDPOS | Item number in Sales Order | |
162 | ![]() |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
163 | ![]() |
MDLB - PSPEL | WBS Element | |
164 | ![]() |
MDLB - SOBKZ | Special Stock Indicator | |
165 | ![]() |
MDPA - ALTSL | Method for Selecting Alternative Bills of Material | |
166 | ![]() |
MDPA - BESKZ | Procurement Type | |
167 | ![]() |
MDPA - CUOBJ | Configuration (internal object number) | |
168 | ![]() |
MDPA - GSMNG | Total planned order quantity | |
169 | ![]() |
MDPA - KZBWS | Valuation of Special Stock | |
170 | ![]() |
MDPA - KZVBR | Consumption posting | |
171 | ![]() |
MDPA - LAGME | Base Unit of Measure | |
172 | ![]() |
MDPA - LGORT | Storage location | |
173 | ![]() |
MDPA - MATNR | Planning material | |
174 | ![]() |
MDPA - PAART | Order type | |
175 | ![]() |
MDPA - PEDTR | Order finish date in the planned order | |
176 | ![]() |
MDPA - PSTTR | Order start date in planned order | |
177 | ![]() |
MDPA - PWWRK | Production plant in planned order | |
178 | ![]() |
MDPA - RSNUM | Number of reservation/dependent requirements | |
179 | ![]() |
MDPA - SERNR | BOM explosion number | |
180 | ![]() |
MDPA - SOBES | Special procurement type | |
181 | ![]() |
MDPA - SOBKZ | Special Stock Indicator | |
182 | ![]() |
MDPA - VERID | Production Version | |
183 | ![]() |
MEKET - EBELN | Purchasing Document Number | |
184 | ![]() |
MEKET - EBELP | Item Number of Purchasing Document | |
185 | ![]() |
MEKET - ETENR | Schedule line | |
186 | ![]() |
MT06E - ALTSL | Method for Selecting Alternative Bills of Material | |
187 | ![]() |
MT06E - PLIFZ | Planned delivery time in days | |
188 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
189 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
190 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
191 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
192 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
197 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
198 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
199 | ![]() |
T001W - FABKL | Factory calendar key | |
200 | ![]() |
T001W - WERKS | Plant | |
201 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
202 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
203 | ![]() |
UEKET - EINDT | Item delivery date | |
204 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
205 | ![]() |
UEKET - LPEIN | Category of delivery date | |
206 | ![]() |
UEKET - MENGE | Scheduled Quantity | |
207 | ![]() |
UEKET - UZEIT | Delivery Date Time-Spot | |
208 | ![]() |
UEKET - VERID | Production Version |