Table/Structure Field list used by SAP ABAP Program LMLSHI05 (USER_COMMAND_0200)
SAP ABAP Program
LMLSHI05 (USER_COMMAND_0200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - EBELN | Purchase order number | ||
| 3 | EBAN - FLIEF | Fixed vendor | ||
| 4 | EBAN - FRGKZ | Release Indicator | ||
| 5 | EBAN - KNTTP | Account assignment category | ||
| 6 | EBAN - KZVBR | Consumption posting | ||
| 7 | EBAN - PSTYP | Item category in purchasing document | ||
| 8 | EBAN - BANFN | Purchase requisition number | ||
| 9 | EKKO - LIFNR | Vendor's account number | ||
| 10 | EKKODATA - LIFNR | Vendor's account number | ||
| 11 | EKPO - KNTTP | Account assignment category | ||
| 12 | EKPO - KZVBR | Consumption posting | ||
| 13 | EKPODATA - KNTTP | Account assignment category | ||
| 14 | EKPODATA - KZVBR | Consumption posting | ||
| 15 | RM11P - BANF_NR | Purchase requisition number | ||
| 16 | RM11P - BANF_POS | Item number of purchase requisition | ||
| 17 | RM11P - ONLY_FREE | Only requisitions that are not closed are allowed | ||
| 18 | RM11P - PR_CLOSE | Set requisition to "closed" | ||
| 19 | RM11P - WITH_VEND | Only requisitions with link to vendor from PO allowed | ||
| 20 | T161S - FRBST | Indicator: Released for Issue of Purchase Order | ||
| 21 | T161S - FRGKZ | Release Indicator |