Table/Structure Field list used by SAP ABAP Program LMLSXF3L (CONV_CON_DATA)
SAP ABAP Program 
LMLSXF3L (CONV_CON_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
| 2 | Table/Structure Field |
BAPIEKKOL - DOC_DATE | Purchasing Document Date | |
| 3 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 4 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 5 | Table/Structure Field |
BAPIEKKOL - PUR_GROUP | Purchasing Group | |
| 6 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 7 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 8 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 9 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 10 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 12 | Table/Structure Field |
BAPIEKPO - MAT_GRP | Material Group | |
| 13 | Table/Structure Field |
BAPIEKPO - MATERIAL | Material Number | |
| 14 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 15 | Table/Structure Field |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
| 16 | Table/Structure Field |
BAPIEKPO - PCKG_NO | Package number | |
| 17 | Table/Structure Field |
SRV_MDRV - WERKS | Plant | |
| 18 | Table/Structure Field |
SRV_MDRV - WAERS | Currency Key | |
| 19 | Table/Structure Field |
SRV_MDRV - TXZ01 | Short Text | |
| 20 | Table/Structure Field |
SRV_MDRV - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
SRV_MDRV - PACKNO | Package number | |
| 22 | Table/Structure Field |
SRV_MDRV - MATNR | Material Number | |
| 23 | Table/Structure Field |
SRV_MDRV - MATKL | Material Group | |
| 24 | Table/Structure Field |
SRV_MDRV - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
SRV_MDRV - KNTTP | Account assignment category | |
| 26 | Table/Structure Field |
SRV_MDRV - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
SRV_MDRV - EKGRP | Purchasing Group | |
| 28 | Table/Structure Field |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
SRV_MDRV - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
SRV_MDRV - BSTYP | Purchasing document category | |
| 31 | Table/Structure Field |
SRV_MDRV - BEDAT | Purchasing Document Date |
