Table/Structure Field list used by SAP ABAP Program LMMHIPOTOP (LMMHIPOTOP)
SAP ABAP Program
LMMHIPOTOP (LMMHIPOTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKAB - KTPNR | Item number of principal purchase agreement | ||
| 2 | EKAB - KONNR | Number of principal purchase agreement | ||
| 3 | EKBE - BEWTP | Purchase Order History Category | ||
| 4 | EKBE - WERKS | Plant | ||
| 5 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 6 | EKBE - SRVPOS | Service number | ||
| 7 | EKBE - PACKNO | Package Number of Service | ||
| 8 | EKBE - MENGE | Quantity | ||
| 9 | EKBE - MATNR | Material Number | ||
| 10 | EKBE - LFPOS | Item of a reference document | ||
| 11 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 12 | EKBE - LFBNR | Document number of a reference document | ||
| 13 | EKBE - INTROW | Line Number of Service | ||
| 14 | EKBE - HSWAE | Local currency key | ||
| 15 | EKBE - GJAHR | Year of material document | ||
| 16 | EKBE - ELIKZ | "Delivery Completed" Indicator | ||
| 17 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 18 | EKBE - EBELN | Purchasing Document Number | ||
| 19 | EKBE - BLDAT | Document Date in Document | ||
| 20 | EKBE - BELNR | Number of Material Document | ||
| 21 | EKBE - KNUMV | Number of the document condition | ||
| 22 | EKBEDATA - INTROW | Line Number of Service | ||
| 23 | EKBEDATA - WERKS | Plant | ||
| 24 | EKBEDATA - SRVPOS | Service number | ||
| 25 | EKBEDATA - PACKNO | Package Number of Service | ||
| 26 | EKBEDATA - MENGE | Quantity | ||
| 27 | EKBEDATA - MATNR | Material Number | ||
| 28 | EKBEDATA - LFPOS | Item of a reference document | ||
| 29 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 30 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 31 | EKBEDATA - KNUMV | Number of the document condition | ||
| 32 | EKBEDATA - HSWAE | Local currency key | ||
| 33 | EKBEDATA - ELIKZ | "Delivery Completed" Indicator | ||
| 34 | EKBEDATA - BLDAT | Document Date in Document | ||
| 35 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 36 | EKBZ - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | EKBZDATA - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | EKKO - EBELN | Purchasing Document Number | ||
| 39 | EKPO - BSTYP | Purchasing document category | ||
| 40 | EKPO - BUKRS | Company Code | ||
| 41 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 42 | EKPO - FPLNR | Invoicing plan number | ||
| 43 | EKPO - LEBRE | EKPO-LEBRE | ||
| 44 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 45 | EKPO - MEINS | Order unit | ||
| 46 | EKPO - MEPRF | Price Determination (Pricing) Date Control | ||
| 47 | EKPO - PSTYP | Item category in purchasing document | ||
| 48 | EKPO - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 49 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 50 | EKPODATA - MEPRF | Price Determination (Pricing) Date Control | ||
| 51 | EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 52 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 53 | EKPODATA - MEINS | Order unit | ||
| 54 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 55 | EKPODATA - FPLNR | Invoicing plan number | ||
| 56 | EKPODATA - BUKRS | Company Code | ||
| 57 | EKPODATA - BSTYP | Purchasing document category | ||
| 58 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 59 | EKPODATA - LEBRE | EKPODATA-LEBRE | ||
| 60 | LFA1 - NAME1 | Name 1 | ||
| 61 | ML_ESLL - KTEXT1 | Short Text | ||
| 62 | RESB - ERFME | Unit of entry | ||
| 63 | RM06E - ETXT1 | General text field | ||
| 64 | RM06E - REDIFF | Difference between GR and IR values | ||
| 65 | SUPP_IVD_DATA - DOC_DATE | Document Date in Document | ||
| 66 | SUPP_IVD_DATA - IVD_PO_ITEM | Item Number of Purchasing Document | ||
| 67 | SUPP_IVD_DATA - INVOICE_STATUS | Invoice document status | ||
| 68 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 71 | T163C - BEWTL | Long text for order history category | ||
| 72 | T163C - BEWTP | Purchase Order History Category | ||
| 73 | T685T - KSCHL | Condition Type | ||
| 74 | T685T - VTEXT | Name |