Table/Structure Field list used by SAP ABAP Program LMMPUR_COMPCONSI04 (Include LMMPUR_COMPCONSI04)
SAP ABAP Program 
LMMPUR_COMPCONSI04 (Include LMMPUR_COMPCONSI04) is using
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Class (6)
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Data Element (12)
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Table/Structure Field (100)
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Function Module (9)
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Interface (6)
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Class Method (7)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 2 | Table/Structure Field |
DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 3 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 4 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 5 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 10 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 11 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 15 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 16 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 18 | Table/Structure Field |
EKBES - WEWRT | Value of goods received in local currency | |
| 19 | Table/Structure Field |
EKBE_SC - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE_SC - WERKS | Plant | |
| 21 | Table/Structure Field |
EKBE_SC - MATNR | Material Number | |
| 22 | Table/Structure Field |
EKBE_SC - LAGME | Base Unit of Measure | |
| 23 | Table/Structure Field |
EKBE_SC - ERFMG | Quantity in unit of entry | |
| 24 | Table/Structure Field |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBE_SC - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
EKBE_SC - CHARG | Batch Number | |
| 27 | Table/Structure Field |
EKBE_SC - BDMNG | Requirement Quantity | |
| 28 | Table/Structure Field |
EKBE_SC - ERFME | Unit of entry | |
| 29 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 32 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 33 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 34 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 35 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 36 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKKN - VETEN | Schedule line | |
| 38 | Table/Structure Field |
EKKN - VBELP | Sales Document Item | |
| 39 | Table/Structure Field |
EKKN - VBELN | Sales and Distribution Document Number | |
| 40 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 43 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 46 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 47 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 49 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 50 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 51 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 52 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 54 | Table/Structure Field |
EKPO - APOMS | EKPO-APOMS | |
| 55 | Table/Structure Field |
EKPODATA - APOMS | EKPODATA-APOMS | |
| 56 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 57 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 58 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 59 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 60 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 61 | Table/Structure Field |
IAOM_MESSAGE - MSGV1 | Message Variable | |
| 62 | Table/Structure Field |
IAOM_MESSAGE - MSGV4 | Message Variable | |
| 63 | Table/Structure Field |
IAOM_MESSAGE - MSGV3 | Message Variable | |
| 64 | Table/Structure Field |
IAOM_MESSAGE - MSGV2 | Message Variable | |
| 65 | Table/Structure Field |
IAOM_MESSAGE - MSGTY | Message Type | |
| 66 | Table/Structure Field |
IAOM_MESSAGE - MSGNO | Message Number | |
| 67 | Table/Structure Field |
IAOM_MESSAGE - MSGID | Message Class | |
| 68 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 69 | Table/Structure Field |
MDLB - SOBKZ | Special Stock Indicator | |
| 70 | Table/Structure Field |
MDLB - PSPEL | WBS Element | |
| 71 | Table/Structure Field |
MDLB - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
MDLB - KZVBR | Consumption posting | |
| 73 | Table/Structure Field |
MDLB - KZBWS | Valuation of Special Stock | |
| 74 | Table/Structure Field |
MDLB - KNTTP | Account assignment category | |
| 75 | Table/Structure Field |
MDLB - KDEIN | Delivery schedule for sales order | |
| 76 | Table/Structure Field |
MDLB - KDAUF | Sales Order Number | |
| 77 | Table/Structure Field |
MDLB - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
MDLB - EBELN | Purchasing Document Number | |
| 79 | Table/Structure Field |
MDLB - EBELE | Delivery Schedule Line Counter | |
| 80 | Table/Structure Field |
MDLB - BESKZ | Procurement Type | |
| 81 | Table/Structure Field |
MDLB - KDPOS | Item number in Sales Order | |
| 82 | Table/Structure Field |
MDPA - RSNUM | Number of reservation/dependent requirements | |
| 83 | Table/Structure Field |
MDPM - BDMNG | Requirement Quantity | |
| 84 | Table/Structure Field |
MDPM - ENMNG | Quantity withdrawn | |
| 85 | Table/Structure Field |
MDPM - MATNR | Material Number | |
| 86 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 87 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 88 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 89 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 90 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 91 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 92 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 93 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 94 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 95 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 96 | Table/Structure Field |
T163K - KNTTP | Account assignment category | |
| 97 | Table/Structure Field |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
| 98 | Table/Structure Field |
T163K - SOBKZ | Special Stock Indicator | |
| 99 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 100 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
