Table/Structure Field list used by SAP ABAP Program LMILL_CPPTOP (LMILL_CPPTOP)
SAP ABAP Program
LMILL_CPPTOP (LMILL_CPPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EINE - INFNR | Number of purchasing info record | |
2 | ![]() |
EINE - ESOKZ | Purchasing info record category | |
3 | ![]() |
EKET - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
4 | ![]() |
EKETDATA - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
5 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
6 | ![]() |
EKKO - EKGRP | Purchasing Group | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKO - LIFNR | Vendor's account number | |
9 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
10 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
11 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
12 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
13 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
14 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
15 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
16 | ![]() |
INRI - OBJECT | Name of number range object | |
17 | ![]() |
MCHA - CHARG | Batch Number | |
18 | ![]() |
MDPM - SOBKZ | Special Stock Indicator | |
19 | ![]() |
MSFCV - XCHPF | Batch management requirement indicator | |
20 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
21 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
22 | ![]() |
T160 - TRTYP | Transaction type | |
23 | ![]() |
T161 - BSART | Purchasing Document Type | |
24 | ![]() |
T161 - BSTYP | Purchasing document category | |
25 | ![]() |
TC02 - FCODE | Menu Painter: Function code | |
26 | ![]() |
TCUCH - AUTBN | Automatic batch number allocation active/inactive |