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 |