Table/Structure Field list used by SAP ABAP Program LMGVKF01 (Include LMGVKF01)
SAP ABAP Program
LMGVKF01 (Include LMGVKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CALP - EKORG | Purchasing organization | |
2 | ![]() |
CALP - EKKAM | Key date for purchase price conditions | |
3 | ![]() |
CALP - WERKS | Plant | |
4 | ![]() |
CALP - WAERS | Purchase order currency | |
5 | ![]() |
CALP - VKORG | Sales Organization | |
6 | ![]() |
CALP - VKKAM | Key date for sales price conditions | |
7 | ![]() |
CALP - LIFNR | Vendor's account number | |
8 | ![]() |
CALP - HWAER | Local Currency | |
9 | ![]() |
CALP - EKPGR | Purchase Price Calculation: (Basic Purchase Price) | |
10 | ![]() |
CALP - LTSNR | Vendor Subrange | |
11 | ![]() |
CALP_KEY - VKORG | Sales Organization | |
12 | ![]() |
CALP_KEY - WERKS | Plant | |
13 | ![]() |
EINA - LIFAB | Available (Deliverable) From | |
14 | ![]() |
EINA - LIFNR | Vendor's account number | |
15 | ![]() |
EINA - LTSNR | Vendor Subrange | |
16 | ![]() |
EINE - BPRME | Order Price Unit (purchasing) | |
17 | ![]() |
EINE - WAERS | Currency Key | |
18 | ![]() |
EINE - PEINH | Price unit | |
19 | ![]() |
EINE - NETPR | Net Price in Purchasing Info Record | |
20 | ![]() |
EINE - EKORG | Purchasing organization | |
21 | ![]() |
EMARA - ATTYP | Material Category | |
22 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
23 | ![]() |
EMARM - UMREN | Denominator for conversion to base units of measure | |
24 | ![]() |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
25 | ![]() |
MARA - MEINS | Base Unit of Measure | |
26 | ![]() |
MARA - ATTYP | Material Category | |
27 | ![]() |
MARA - MATNR | Material Number | |
28 | ![]() |
MARC - WERKS | Plant | |
29 | ![]() |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
30 | ![]() |
MARM - UMREN | Denominator for conversion to base units of measure | |
31 | ![]() |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
32 | ![]() |
MEICO - ATTYP | Material Category | |
33 | ![]() |
MEICO - EKORG | Purchasing organization | |
34 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
35 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
MEICO - MATNR | Material Number | |
37 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
38 | ![]() |
MEICO - WERKS | Plant | |
39 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
40 | ![]() |
SMEINH - UMREN | Denominator for conversion to base units of measure | |
41 | ![]() |
SMEINH - UMREZ | Numerator for Conversion to Base Units of Measure | |
42 | ![]() |
SPTAB_RT - RCODE | Return Code | |
43 | ![]() |
SPTAB_RT - TBNAM | Table name | |
44 | ![]() |
SPTAB_RT_K - TBNAM | Table name | |
45 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - WAERS | Currency Key | |
49 | ![]() |
T001K - BUKRS | Company Code | |
50 | ![]() |
T001W - BWKEY | Valuation area | |
51 | ![]() |
T130C - TBNAM | Table Name | |
52 | ![]() |
TVKO - BUKRS | Company code of the sales organization |