Table/Structure Field list used by SAP ABAP Program LMMDA_PURTOP (LMMDA_PURTOP)
SAP ABAP Program
LMMDA_PURTOP (LMMDA_PURTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPIM - WERKS | Plant | ||
| 2 | CDHDR - OBJECTCLAS | Object class | ||
| 3 | CDHDR - OBJECTID | Object value | ||
| 4 | EINA - LIFNR | Vendor's account number | ||
| 5 | EINA - MATKL | Material Group | ||
| 6 | EINA - MATNR | Material Number | ||
| 7 | EKBE - BELNR | Number of Material Document | ||
| 8 | EKBE - CPUDT | Accounting document entry date | ||
| 9 | EKBE - CPUTM | Time of data entry | ||
| 10 | EKBE - EBELN | Purchasing Document Number | ||
| 11 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 12 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 13 | EKBE - GJAHR | Year of material document | ||
| 14 | EKBE - MENGE | Quantity | ||
| 15 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 16 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 17 | EKBEDATA - CPUDT | Accounting document entry date | ||
| 18 | EKBEDATA - CPUTM | Time of data entry | ||
| 19 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 20 | EKBEDATA - MENGE | Quantity | ||
| 21 | EKBES - WEMNG | Quantity of goods received | ||
| 22 | EKBNK - EBELN | Purchasing Document Number | ||
| 23 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBNK - STUNR | Level Number | ||
| 25 | EKBNK - ZAEHK | Condition counter | ||
| 26 | EKBP - ANZAHLKZ | Down payment request | ||
| 27 | EKET - BANFN | Purchase requisition number | ||
| 28 | EKET - BEDAT | Order date of schedule line | ||
| 29 | EKET - BNFPO | Item number of purchase requisition | ||
| 30 | EKET - CHARG | Batch Number | ||
| 31 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 32 | EKET - EBELN | Purchasing Document Number | ||
| 33 | EKET - EBELP | Item Number of Purchasing Document | ||
| 34 | EKET - EINDT | Item delivery date | ||
| 35 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 36 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 37 | EKET - LPEIN | Category of delivery date | ||
| 38 | EKET - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 39 | EKET - MANDT | Client | ||
| 40 | EKET - MENGE | Scheduled Quantity | ||
| 41 | EKET - SLFDT | Statistics-Relevant Delivery Date | ||
| 42 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 43 | EKET - WAMNG | Issued quantity | ||
| 44 | EKET - WEMNG | Quantity of goods received | ||
| 45 | EKETDATA - BANFN | Purchase requisition number | ||
| 46 | EKETDATA - BEDAT | Order date of schedule line | ||
| 47 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 48 | EKETDATA - CHARG | Batch Number | ||
| 49 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 50 | EKETDATA - EINDT | Item delivery date | ||
| 51 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 52 | EKETDATA - LPEIN | Category of delivery date | ||
| 53 | EKETDATA - MAHNZ | No. of Reminders/Expediters for Schedule Line | ||
| 54 | EKETDATA - MENGE | Scheduled Quantity | ||
| 55 | EKETDATA - SLFDT | Statistics-Relevant Delivery Date | ||
| 56 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 57 | EKETDATA - WAMNG | Issued quantity | ||
| 58 | EKETDATA - WEMNG | Quantity of goods received | ||
| 59 | EKKO - BEDAT | Purchasing Document Date | ||
| 60 | EKKO - EBELN | Purchasing Document Number | ||
| 61 | EKKO - EKORG | Purchasing organization | ||
| 62 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 63 | EKKODATA - EKORG | Purchasing organization | ||
| 64 | EKPO - CCOMP | EKPO-CCOMP | ||
| 65 | EKPO - EBELN | Purchasing Document Number | ||
| 66 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 67 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 68 | EKPO - EREKZ | Final Invoice Indicator | ||
| 69 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 70 | EKPO - EVERS | Shipping Instructions | ||
| 71 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 72 | EKPO - MENGE | Purchase Order Quantity | ||
| 73 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 74 | EKPO - PACKNO | Package number | ||
| 75 | EKPO - PSTYP | Item category in purchasing document | ||
| 76 | EKPO - STAPO | Item is statistical | ||
| 77 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 78 | EKPO - WEPOS | Goods Receipt Indicator | ||
| 79 | EKPO - WERKS | Plant | ||
| 80 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 81 | EKPODATA - CCOMP | EKPODATA-CCOMP | ||
| 82 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 83 | EKPODATA - EREKZ | Final Invoice Indicator | ||
| 84 | EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 85 | EKPODATA - EVERS | Shipping Instructions | ||
| 86 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 87 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 88 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 89 | EKPODATA - PACKNO | Package number | ||
| 90 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 91 | EKPODATA - STAPO | Item is statistical | ||
| 92 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 93 | EKPODATA - WEPOS | Goods Receipt Indicator | ||
| 94 | EKPODATA - WERKS | Plant | ||
| 95 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 96 | ELBK - EKORG | Purchasing organization | ||
| 97 | ELBM - MATNR | Material Number | ||
| 98 | EMARA - MATKL | Material Group | ||
| 99 | MARA - MATKL | Material Group | ||
| 100 | MCEKPO - AKTWE | Current goods receipt quantity in order unit | ||
| 101 | MCEKPO - ALIEF | Number of deliveries | ||
| 102 | MCEKPO - EREKZ | Final Invoice Indicator | ||
| 103 | MCEKPO - KZMAB | Indicator: relevant quantity deviation | ||
| 104 | MCEKPO - KZTAB | Indicator: relevant schedule deviation | ||
| 105 | MCEKPO - KZWEV | Indicator: compliance with GR shipping instructions | ||
| 106 | MCEKPO - LFZTA | Total delivery time in days | ||
| 107 | MCEKPO - PWTT | Points score for on-time delivery performance | ||
| 108 | MCEKPO - RETPO | Returns Item | ||
| 109 | MCEKPO - TABW | Delivery Date Variance in Days | ||
| 110 | MCEKPOADD - AKTWE | Current goods receipt quantity in order unit | ||
| 111 | MCEKPOADD - ALIEF | Number of deliveries | ||
| 112 | MCEKPOADD - KZKPO | Indicator for updating number of contract items | ||
| 113 | MCEKPOADD - KZMAB | Indicator: relevant quantity deviation | ||
| 114 | MCEKPOADD - KZTAB | Indicator: relevant schedule deviation | ||
| 115 | MCEKPOADD - KZWEV | Indicator: compliance with GR shipping instructions | ||
| 116 | MCEKPOADD - LFZTA | Total delivery time in days | ||
| 117 | MCEKPOADD - PWTT | Points score for on-time delivery performance | ||
| 118 | MCEKPOADD - TABW | Delivery Date Variance in Days | ||
| 119 | MMDA_PUR_S_VE - EVAL_LEVEL | Vendor Evaluation Level | ||
| 120 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |