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 |