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 |