Table/Structure Field list used by SAP ABAP Program LMLPRTOP (MEPO_ITEM_FILL_BWTAR)
SAP ABAP Program LMLPRTOP (MEPO_ITEM_FILL_BWTAR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CDHDR - UDATE | Creation date of the change document | |
2 | Table/Structure Field | CDHDR - CHANGENR | Document change number | |
3 | Table/Structure Field | CDHDR - UTIME | Time changed | |
4 | Table/Structure Field | CDHDR - USERNAME | User name of the person responsible in change document | |
5 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
6 | Table/Structure Field | EBAN - BSART | Purchase Requisition Document Type | |
7 | Table/Structure Field | EBAN - EKGRP | Purchasing group | |
8 | Table/Structure Field | EBAN - EKORG | Purchasing organization | |
9 | Table/Structure Field | EBAN - FLIEF | Fixed vendor | |
10 | Table/Structure Field | EBAN - LFDAT | Item delivery date | |
11 | Table/Structure Field | EBAN - LIFNR | Desired vendor | |
12 | Table/Structure Field | EBAN - MATKL | Material Group | |
13 | Table/Structure Field | EBAN - WERKS | Plant | |
14 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
15 | Table/Structure Field | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
17 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
18 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
19 | Table/Structure Field | EKKO - BSTYP | Purchasing Document Category | |
20 | Table/Structure Field | EKKO - BSART | Purchasing Document Type | |
21 | Table/Structure Field | EKKO - BEDAT | Purchasing Document Date | |
22 | Table/Structure Field | EKKODATA - BEDAT | Purchasing Document Date | |
23 | Table/Structure Field | EKKODATA - BSART | Purchasing Document Type | |
24 | Table/Structure Field | EKKODATA - BSTYP | Purchasing Document Category | |
25 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
26 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
27 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
28 | Table/Structure Field | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
29 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
30 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
31 | Table/Structure Field | EKPO - MATKL | Material Group | |
32 | Table/Structure Field | EKPO - WERKS | Plant | |
33 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
34 | Table/Structure Field | EKPODATA - WERKS | Plant | |
35 | Table/Structure Field | ESKL - NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | |
36 | Table/Structure Field | ESLH - PACKNO | Package number | |
37 | Table/Structure Field | ESLL - EXTGROUP | Outline Level | |
38 | Table/Structure Field | ESLL - EXTROW | Line Number | |
39 | Table/Structure Field | ESLL - INTROW | Line Number | |
40 | Table/Structure Field | ESLL - MANDT | Client | |
41 | Table/Structure Field | ESLL - PACKNO | Package number | |
42 | Table/Structure Field | ESLL - SRVPOS | Activity Number | |
43 | Table/Structure Field | ESSR - ERDAT | Date on which the record was created | |
44 | Table/Structure Field | ESSR - LBLNI | Entry Sheet Number | |
45 | Table/Structure Field | ESSR - TXZ01 | Short Text of Service Entry Sheet | |
46 | Table/Structure Field | ESSR_DATA - ERDAT | Date on which the record was created | |
47 | Table/Structure Field | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
48 | Table/Structure Field | ESSR_REL - ERDAT | Date on which the record was created | |
49 | Table/Structure Field | ESSR_REL - BEDAT | Purchasing Document Date | |
50 | Table/Structure Field | KONVC_SRV - KSCHL | Condition Type | |
51 | Table/Structure Field | KONVC_SRV - STUNR | Level Number | |
52 | Table/Structure Field | KONVC_SRV - ZAEHK | Condition counter | |
53 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
54 | Table/Structure Field | MPOS - PSTXT | Item Short Text | |
55 | Table/Structure Field | MPOS - WAPOS | Maintenance item | |
56 | Table/Structure Field | MPOS - WARPL | Maintenance Plan | |
57 | Table/Structure Field | RM11P - PLN_GRP | Entry: Outline Level of Planned Purchase Order Line | |
58 | Table/Structure Field | SRV_CONT - EBELN | Purchasing Document Number | |
59 | Table/Structure Field | SRV_CONT - EBELP | Item Number of Purchasing Document | |
60 | Table/Structure Field | SRV_DATA - EXTGROUP | Outline Level | |
61 | Table/Structure Field | SRV_DATA - SRVPOS | Activity Number | |
62 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | Table/Structure Field | T16SA - LHEAD | Text Element for Line Heading |