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 |
---|---|---|---|---|
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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 |