Table/Structure Field list used by SAP ABAP Program LMGWLF7H (DURCHREICHEN_EINE_MARC)
SAP ABAP Program
LMGWLF7H (DURCHREICHEN_EINE_MARC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
EINA - LIFNR | Vendor's account number | |
2 | ![]() |
EINA - INFNR | Number of purchasing info record | |
3 | ![]() |
EINA - RELIF | Regular Vendor | |
4 | ![]() |
EINA - MATNR | Material Number | |
5 | ![]() |
EINE - APLFZ | Planned delivery time in days | |
6 | ![]() |
EINE - EKGRP | Purchasing Group | |
7 | ![]() |
EINE - EKORG | Purchasing organization | |
8 | ![]() |
EINE - INFNR | Number of purchasing info record | |
9 | ![]() |
EINE - MEGRU | Unit of Measure Group | |
10 | ![]() |
EINE - RDPRF | Rounding Profile | |
11 | ![]() |
EINE - WERKS | Plant | |
12 | ![]() |
LFA1 - KTOKK | Vendor account group | |
13 | ![]() |
MARA - MATNR | Material Number | |
14 | ![]() |
MGEINE - EKGRP | Purchasing Group | |
15 | ![]() |
MGEINE - WERKS_MG | Plant | |
16 | ![]() |
MGEINE - WERKS | Plant | |
17 | ![]() |
MGEINE - RDPRF | Rounding Profile | |
18 | ![]() |
MGEINE - MEGRU | Unit of Measure Group | |
19 | ![]() |
MGEINE - MATNR | Material Number | |
20 | ![]() |
MGEINE - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MGEINE - EKORG | Purchasing organization | |
22 | ![]() |
MGEINE - APLFZ | Planned delivery time in days | |
23 | ![]() |
MGEINE_KEY - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
MGEINE_KEY - MATNR | Material Number | |
25 | ![]() |
MGEINE_KEY - WERKS_MG | Plant | |
26 | ![]() |
PRE03 - MATNR | Material Number | |
27 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
28 | ![]() |
SWRK_COPY_FROM_EINE - KZNRL | Checkbox | |
29 | ![]() |
SWRK_COPY_FROM_EINE - NEKGRP | Purchasing group | |
30 | ![]() |
SWRK_COPY_FROM_EINE - NMEGRU | Unit of Measure Group | |
31 | ![]() |
SWRK_COPY_FROM_EINE - NPLIFZ | Planned delivery time in days | |
32 | ![]() |
SWRK_COPY_FROM_EINE - NRDPRF | Rounding Profile | |
33 | ![]() |
SWRK_COPY_FROM_EINE - OEKGRP | Purchasing group | |
34 | ![]() |
SWRK_COPY_FROM_EINE - OMEGRU | Unit of Measure Group | |
35 | ![]() |
SWRK_COPY_FROM_EINE - OPLIFZ | Planned delivery time in days | |
36 | ![]() |
SWRK_COPY_FROM_EINE - ORDPRF | Rounding Profile | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
46 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
47 | ![]() |
T077K - DURAS | Copy Default Values for Material from Vendor Master | |
48 | ![]() |
T077K - KTOKK | Vendor account group | |
49 | ![]() |
TVGVI - SPERA | Type of block (shared, exclusive) | |
50 | ![]() |
TWPA - VLIEF | Controls Proposal/Copying of Material Master Data fr. Vendor |