Table/Structure Field list used by SAP ABAP Program LMMHIPOI02 (CLASS lcl_factory IMPLEMENTATION)
SAP ABAP Program
LMMHIPOI02 (CLASS lcl_factory IMPLEMENTATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKABS - MENGE | Purchase Order Quantity | ||
| 2 | EKBE - KNUMV | Number of the document condition | ||
| 3 | EKBEDATA - KNUMV | Number of the document condition | ||
| 4 | EKBES - REMNG | Quantity invoiced | ||
| 5 | EKBES - REWRT | Invoice value in local currency | ||
| 6 | EKBES - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - WAERS | Currency Key | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKKODATA - WAERS | Currency Key | ||
| 12 | EKPO - BSTYP | Purchasing document category | ||
| 13 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 14 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 15 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 16 | EKPO - MENGE | Purchase Order Quantity | ||
| 17 | EKPO - MEINS | Order unit | ||
| 18 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 19 | EKPO - EBELN | Purchasing Document Number | ||
| 20 | EKPO - BUKRS | Company Code | ||
| 21 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 22 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 23 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 24 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 25 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 26 | EKPODATA - MEINS | Order unit | ||
| 27 | EKPODATA - BUKRS | Company Code | ||
| 28 | EKPODATA - BSTYP | Purchasing document category | ||
| 29 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 30 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 31 | LVC_S_ROW - ROWTYPE | ALV Control: Row type | ||
| 32 | MMHIPO_MAINLIST - GJAHR | Year of material document | ||
| 33 | MMHIPO_MAINLIST - VGABE | Transaction/event type, purchase order history | ||
| 34 | MMHIPO_MAINLIST - EKBZKZ | Indicator: Involves delivery costs | ||
| 35 | MMHIPO_MAINLIST - BUZEI | Item in material document | ||
| 36 | MMHIPO_MAINLIST - BELNR | Number of Material Document | ||
| 37 | POHIST_CALLTRANS_DATA - BEWTP | Purchase Order History Category | ||
| 38 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 39 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 40 | STB_BUTTON - FUNCTION | Function code | ||
| 41 | STB_BUTTON - ICON | Name of an Icon | ||
| 42 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |