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 |
---|---|---|---|---|
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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 |