Table/Structure Field list used by SAP ABAP Program LMILL_CPPF19 (Include LMILL_CPPF19)
SAP ABAP Program
LMILL_CPPF19 (Include LMILL_CPPF19) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 2 | EKET - EINDT | Item delivery date | ||
| 3 | EKET - MENGE | Scheduled Quantity | ||
| 4 | EKET - LPEIN | Category of delivery date | ||
| 5 | EKETDATA - EINDT | Item delivery date | ||
| 6 | EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 7 | EKETDATA - LPEIN | Category of delivery date | ||
| 8 | EKETDATA - MENGE | Scheduled Quantity | ||
| 9 | EKKN - SAKTO | G/L Account Number | ||
| 10 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 11 | EKKN - VBELP | Sales Document Item | ||
| 12 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 13 | EKPO - MATKL | Material Group | ||
| 14 | EKPO - PSTYP | Item category in purchasing document | ||
| 15 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 16 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 17 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 18 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 19 | EKPODATA - MATKL | Material Group | ||
| 20 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 21 | MDPM - BDMNG | Requirement Quantity | ||
| 22 | MDPM - KNTTP | Account assignment category | ||
| 23 | MDPM - LAGME | Base Unit of Measure | ||
| 24 | MDPM - MATNR | Material Number | ||
| 25 | MDPM - SOBKZ | Special Stock Indicator | ||
| 26 | MDPM - WERKS | Plant | ||
| 27 | MDSB - KDPOS | Item number in Sales Order | ||
| 28 | MDSB - WERKS | Plant | ||
| 29 | MDSB - SAKNR | G/L Account Number | ||
| 30 | MDSB - PSPEL | WBS Element | ||
| 31 | MDSB - MATNR | Material Number | ||
| 32 | MDSB - KZBWS | Valuation of Special Stock | ||
| 33 | MDSB - KNTTP | Account assignment category | ||
| 34 | MDSB - KDAUF | Sales Order Number | ||
| 35 | PLAF - LGORT | Storage location | ||
| 36 | PLAF - PEDTR | Order finish date in the planned order | ||
| 37 | T163K - KNTTP | Account assignment category |