Table/Structure Field list used by SAP ABAP Program LMLSMF06 (CHECK_INPUT)
SAP ABAP Program
LMLSMF06 (CHECK_INPUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - EKORG | Purchasing organization | ||
| 2 | EKKO - LIFNR | Vendor's account number | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKODATA - EKORG | Purchasing organization | ||
| 5 | EKKODATA - LIFNR | Vendor's account number | ||
| 6 | EKPO - BSTYP | Purchasing document category | ||
| 7 | EKPO - EBELN | Purchasing Document Number | ||
| 8 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 9 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 10 | EKPO - MATKL | Material Group | ||
| 11 | EKPO - PSTYP | Item category in purchasing document | ||
| 12 | EKPODATA - BSTYP | Purchasing document category | ||
| 13 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 14 | EKPODATA - MATKL | Material Group | ||
| 15 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 16 | LFA1 - NAME1 | Name 1 | ||
| 17 | TMP_SPEC - ASTYP | Service Category | ||
| 18 | TMP_SPEC - EKORG | Purchasing organization | ||
| 19 | TMP_SPEC - FLIEF | Fixed vendor | ||
| 20 | TMP_SPEC - KONNR | Number of principal purchase agreement | ||
| 21 | TMP_SPEC - KTPNR | Item number of principal purchase agreement | ||
| 22 | TMP_SPEC - MATKL | Material Group | ||
| 23 | TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications |