Table/Structure Field list used by SAP ABAP Program LMEPITOP (LMEPITOP)
SAP ABAP Program
LMEPITOP (LMEPITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPCS - KZBWS | Valuation of Special Stock | ||
| 2 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 3 | CIFPUOROUT - ATPCAT | ATP Category in APO | ||
| 4 | CIFPUOROUT - ATPCHECKED | Purchase Order Was ATP-Checked | ||
| 5 | CIFPUOROUT - DOC_SRC | Source of Supply Type (Contract, Sched. Agrmnt, Info Record) | ||
| 6 | CIFPUOROUT - ITEM_TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 7 | CIFPUOROUT - ORDID | GUID for Order Headers | ||
| 8 | CIFPUOROUT - POSGUID | Generic Data Element for GUID Fields (C22) | ||
| 9 | CIFPUOROUT - PROC_TYPE | Procurement Type | ||
| 10 | CIFPUOROUT - SCHEDID | GUID for Schedule Lines | ||
| 11 | CIFPUOROUT - STATUS | External Procurement Status (Purchase Requisition, Order) | ||
| 12 | CIFPUOROUT - TMSTMP | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | ||
| 13 | CIF_PU_I - DOC | Document Number (Purchasing/Sales...) | ||
| 14 | CIF_PU_I - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 15 | CIF_PU_I - METHOD | Method to be Executed During the Transfer of an Object | ||
| 16 | CIF_PU_I - ORDID | GUID for Order Headers | ||
| 17 | CIF_PU_I - SCHED | Schedule Line Number | ||
| 18 | CIF_PU_I - SCHEDID | GUID for Schedule Lines | ||
| 19 | CIF_PU_I - SPEC_STOCK | Key for Special Stock Section | ||
| 20 | CIF_PU_I - WHAT_ACT | Step | ||
| 21 | CIF_PU_ID - SPEC_STOCK | Key for Special Stock Section | ||
| 22 | CIF_PU_ID - WHAT_ACT | Step | ||
| 23 | CIF_PU_K - DOC | Document Number (Purchasing/Sales...) | ||
| 24 | CIF_PU_K - ITEM | Item Number of Document (Purchasing, Sales...) | ||
| 25 | CIF_PU_K - SCHED | Schedule Line Number | ||
| 26 | EBAN - BANFN | Purchase requisition number | ||
| 27 | EBAN - BNFPO | Item number of purchase requisition | ||
| 28 | EBAN - BSAKZ | Control indicator for purchasing document type | ||
| 29 | EBAN - BSART | Purchase Requisition Document Type | ||
| 30 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 32 | EBKN - VBELP | Sales Document Item | ||
| 33 | EKET - BANFN | Purchase requisition number | ||
| 34 | EKET - BNFPO | Item number of purchase requisition | ||
| 35 | EKET - CD_LOCNO | Location number in APO | ||
| 36 | EKET - CD_LOCTYPE | APO location type | ||
| 37 | EKET - CHARG | Batch Number | ||
| 38 | EKET - DAT01 | Committed date | ||
| 39 | EKET - EINDT | Item delivery date | ||
| 40 | EKET - ELDAT | Goods Receipt End Date | ||
| 41 | EKET - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 42 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 43 | EKET - GEO_ROUTE | Description of a Geographical Route | ||
| 44 | EKET - GTS_IND | Goods Traffic Type | ||
| 45 | EKET - LDDAT | Loading Date | ||
| 46 | EKET - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 47 | EKET - MBDAT | Material Staging/Availability Date | ||
| 48 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 49 | EKET - MENGE | Scheduled Quantity | ||
| 50 | EKET - MNG02 | Committed quantity | ||
| 51 | EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 52 | EKET - TDDAT | Transportation Planning Date | ||
| 53 | EKET - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 54 | EKET - TSP | Carrier | ||
| 55 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 56 | EKET - VERID | Production Version | ||
| 57 | EKET - WADAT | Goods Issue Date | ||
| 58 | EKET - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 59 | EKETDATA - BANFN | Purchase requisition number | ||
| 60 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 61 | EKETDATA - CD_LOCNO | Location number in APO | ||
| 62 | EKETDATA - CD_LOCTYPE | APO location type | ||
| 63 | EKETDATA - CHARG | Batch Number | ||
| 64 | EKETDATA - DAT01 | Committed date | ||
| 65 | EKETDATA - EINDT | Item delivery date | ||
| 66 | EKETDATA - ELDAT | Goods Receipt End Date | ||
| 67 | EKETDATA - ELUHR | Goods Receipt End Time (Local, Relating to a Plant) | ||
| 68 | EKETDATA - GEO_ROUTE | Description of a Geographical Route | ||
| 69 | EKETDATA - GTS_IND | Goods Traffic Type | ||
| 70 | EKETDATA - LDDAT | Loading Date | ||
| 71 | EKETDATA - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | ||
| 72 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 73 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 74 | EKETDATA - MENGE | Scheduled Quantity | ||
| 75 | EKETDATA - MNG02 | Committed quantity | ||
| 76 | EKETDATA - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 77 | EKETDATA - TDDAT | Transportation Planning Date | ||
| 78 | EKETDATA - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 79 | EKETDATA - TSP | Carrier | ||
| 80 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 81 | EKETDATA - VERID | Production Version | ||
| 82 | EKETDATA - WADAT | Goods Issue Date | ||
| 83 | EKETDATA - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | ||
| 84 | EKKO - BSART | Purchasing Document Type | ||
| 85 | EKKO - EBELN | Purchasing Document Number | ||
| 86 | EKKO - EKORG | Purchasing organization | ||
| 87 | EKKO - LIFNR | Vendor's account number | ||
| 88 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 89 | EKKODATA - BSART | Purchasing Document Type | ||
| 90 | EKKODATA - EKORG | Purchasing organization | ||
| 91 | EKKODATA - LIFNR | Vendor's account number | ||
| 92 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 93 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 94 | EKPO - EBELN | Purchasing Document Number | ||
| 95 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 96 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 97 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 98 | EKPO - INFNR | Number of purchasing info record | ||
| 99 | EKPO - KONNR | Number of principal purchase agreement | ||
| 100 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 101 | EKPO - KZKFG | Origin of Configuration | ||
| 102 | EKPO - LBLKZ | Subcontracting vendor | ||
| 103 | EKPO - LGORT | Storage location | ||
| 104 | EKPO - MATNR | Material Number | ||
| 105 | EKPO - MEINS | Order unit | ||
| 106 | EKPO - PLIFZ | Planned Delivery Time in Days | ||
| 107 | EKPO - PSTYP | Item category in purchasing document | ||
| 108 | EKPO - SOBKZ | Special Stock Indicator | ||
| 109 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 110 | EKPO - WEBAZ | Goods receipt processing time in days | ||
| 111 | EKPO - WERKS | Plant | ||
| 112 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 113 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 114 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 115 | EKPODATA - INFNR | Number of purchasing info record | ||
| 116 | EKPODATA - KONNR | Number of principal purchase agreement | ||
| 117 | EKPODATA - KTPNR | Item number of principal purchase agreement | ||
| 118 | EKPODATA - KZKFG | Origin of Configuration | ||
| 119 | EKPODATA - LBLKZ | Subcontracting vendor | ||
| 120 | EKPODATA - LGORT | Storage location | ||
| 121 | EKPODATA - MATNR | Material Number | ||
| 122 | EKPODATA - MEINS | Order unit | ||
| 123 | EKPODATA - PLIFZ | Planned Delivery Time in Days | ||
| 124 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 125 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 126 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 127 | EKPODATA - WEBAZ | Goods receipt processing time in days | ||
| 128 | EKPODATA - WERKS | Plant | ||
| 129 | NDISYSTEMS - NDIREL | NDI Release Name | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 139 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 140 | T160 - TCODE | Transaction Code | ||
| 141 | T163K - SOBKZ | Special Stock Indicator |