Table/Structure Field list used by SAP ABAP Program LMLSXF3M (MOVE_BAPIPO_TO_MDRV)
SAP ABAP Program 
LMLSXF3M (MOVE_BAPIPO_TO_MDRV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 2 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BAPIEKKN - ASSET_NO | Main Asset Number | |
| 4 | Table/Structure Field |
BAPIEKKN - BUDGET_PERIOD | BAPIEKKN-BUDGET_PERIOD | |
| 5 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 6 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM | Commitment Item | |
| 7 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 8 | Table/Structure Field |
BAPIEKKN - COST_OBJ | Cost Object | |
| 9 | Table/Structure Field |
BAPIEKKN - COUNTER | Internal counter | |
| 10 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 11 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 12 | Table/Structure Field |
BAPIEKKN - FUNC_AREA | Functional Area | |
| 13 | Table/Structure Field |
BAPIEKKN - FUND | Fund | |
| 14 | Table/Structure Field |
BAPIEKKN - FUNDS_CTR | Funds Center | |
| 15 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 16 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 17 | Table/Structure Field |
BAPIEKKN - NETWORK | Network Number for Account Assignment | |
| 18 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 19 | Table/Structure Field |
BAPIEKKN - PART_ACCT | Partner account number | |
| 20 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
BAPIEKKN - PROFIT_CTR | Profit Center | |
| 22 | Table/Structure Field |
BAPIEKKN - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 23 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 24 | Table/Structure Field |
BAPIEKKN - REC_IND | Recovery Indicator | |
| 25 | Table/Structure Field |
BAPIEKKN - REF_DATE | Reference date for settlement | |
| 26 | Table/Structure Field |
BAPIEKKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 27 | Table/Structure Field |
BAPIEKKN - ROUTING_NO | Routing number of operations in the order | |
| 28 | Table/Structure Field |
BAPIEKKN - SCHED_LINE | Schedule line | |
| 29 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 30 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
BAPIEKKN - SUB_NUMBER | Asset Subnumber | |
| 33 | Table/Structure Field |
BAPIEKKN - TO_COSTCTR | Posting to cost center? | |
| 34 | Table/Structure Field |
BAPIEKKN - TO_ORDER | Post To Order | |
| 35 | Table/Structure Field |
BAPIEKKN - TO_PROJECT | Post to project | |
| 36 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 37 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 38 | Table/Structure Field |
BAPIEKKOL - CO_CODE | Company Code | |
| 39 | Table/Structure Field |
BAPIEKKOL - CURRENCY | Currency Key | |
| 40 | Table/Structure Field |
BAPIEKKOL - DOC_CAT | Purchasing Document Category | |
| 41 | Table/Structure Field |
BAPIEKKOL - DOC_TYPE | Purchasing Document Type | |
| 42 | Table/Structure Field |
BAPIEKKOL - PO_NUMBER | Purchasing Document Number | |
| 43 | Table/Structure Field |
BAPIEKKOL - PURCH_ORG | Purchasing organization | |
| 44 | Table/Structure Field |
BAPIEKKOL - PUR_GROUP | Purchasing Group | |
| 45 | Table/Structure Field |
BAPIEKKOL - VENDOR | Vendor's account number | |
| 46 | Table/Structure Field |
BAPIEKPO - ACCTASSCAT | Account assignment category | |
| 47 | Table/Structure Field |
BAPIEKPO - ITEM_CAT | Item category in purchasing document | |
| 48 | Table/Structure Field |
BAPIEKPO - MAT_GRP | Material Group | |
| 49 | Table/Structure Field |
BAPIEKPO - PCKG_NO | Package number | |
| 50 | Table/Structure Field |
BAPIEKPO - PLANT | Plant | |
| 51 | Table/Structure Field |
BAPIEKPO - PO_ITEM | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
BAPIEKPO - PO_NUMBER | Purchasing Document Number | |
| 53 | Table/Structure Field |
BAPIEKPO - SHORT_TEXT | Short Text | |
| 54 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 55 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 56 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 57 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 58 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 59 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 60 | Table/Structure Field |
EKKN - BUDGET_PD | EKKN-BUDGET_PD | |
| 61 | Table/Structure Field |
EKKN - DABRZ | Reference date for settlement | |
| 62 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKKN - FIPOS | Commitment Item | |
| 65 | Table/Structure Field |
EKKN - FISTL | Funds Center | |
| 66 | Table/Structure Field |
EKKN - FKBER | Functional Area | |
| 67 | Table/Structure Field |
EKKN - GEBER | Fund | |
| 68 | Table/Structure Field |
EKKN - GSBER | Business Area | |
| 69 | Table/Structure Field |
EKKN - IMKEY | Internal Key for Real Estate Object | |
| 70 | Table/Structure Field |
EKKN - KOKRS | Controlling Area | |
| 71 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 72 | Table/Structure Field |
EKKN - KSTRG | Cost Object | |
| 73 | Table/Structure Field |
EKKN - MANDT | Client | |
| 74 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 75 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 76 | Table/Structure Field |
EKKN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 77 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 78 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 79 | Table/Structure Field |
EKKN - RECID | Recovery Indicator | |
| 80 | Table/Structure Field |
EKKN - SAKTO | G/L Account Number | |
| 81 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 82 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 83 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 84 | Table/Structure Field |
EKKN - VPROZ | Distribution percentage in the case of multiple acct assgt | |
| 85 | Table/Structure Field |
EKKN - VPTNR | Partner account number | |
| 86 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 87 | Table/Structure Field |
EKKN - XBAUF | Post To Order | |
| 88 | Table/Structure Field |
EKKN - XBKST | Posting to cost center? | |
| 89 | Table/Structure Field |
EKKN - XBPRO | Post to project | |
| 90 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 91 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 92 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 93 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 94 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 95 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 96 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 97 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 98 | Table/Structure Field |
EKKO - MANDT | Client | |
| 99 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 100 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 101 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 102 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 103 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 104 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 105 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 106 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 107 | Table/Structure Field |
SRV_MDRV - BEDAT | Purchasing Document Date | |
| 108 | Table/Structure Field |
SRV_MDRV - BSTYP | Purchasing document category | |
| 109 | Table/Structure Field |
SRV_MDRV - EBELP | Item Number of Purchasing Document | |
| 110 | Table/Structure Field |
SRV_MDRV - KNTTP | Account assignment category | |
| 111 | Table/Structure Field |
SRV_MDRV - KZVBR | Consumption posting | |
| 112 | Table/Structure Field |
SRV_MDRV - MATKL | Material Group | |
| 113 | Table/Structure Field |
SRV_MDRV - PACKNO | Package number | |
| 114 | Table/Structure Field |
SRV_MDRV - PSTYP | Item category in purchasing document | |
| 115 | Table/Structure Field |
SRV_MDRV - TXZ01 | Short Text | |
| 116 | Table/Structure Field |
SRV_MDRV - WERKS | Plant | |
| 117 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 118 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 119 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) |
