Table/Structure Field list used by SAP ABAP Program LMMPUR_CONFI03 (CLASS lcl_item IMPLEMENTATION & Rules)
SAP ABAP Program
LMMPUR_CONFI03 (CLASS lcl_item IMPLEMENTATION & Rules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASNAPO - LGORT | Storage location | ||
| 2 | ASNAPO - WERKS | Plant | ||
| 3 | CHARG - BWTAR | Valuation type | ||
| 4 | D021S - GRP1 | Modification group 1 | ||
| 5 | EKES - CHARG | Batch Number | ||
| 6 | EKES - EBELN | Purchasing Document Number | ||
| 7 | EKES - EBELP | Item Number of Purchasing Document | ||
| 8 | EKES - EBTYP | Confirmation Category | ||
| 9 | EKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 10 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 11 | EKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 12 | EKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 13 | EKES - MPROF | Mfr part profile | ||
| 14 | EKET - DABMG | Quantity Reduced (MRP) | ||
| 15 | EKET - EINDT | Item delivery date | ||
| 16 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 17 | EKET - LPEIN | Category of delivery date | ||
| 18 | EKET - MENGE | Scheduled Quantity | ||
| 19 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 20 | EKET - WEMNG | Quantity of goods received | ||
| 21 | EKETDATA - DABMG | Quantity Reduced (MRP) | ||
| 22 | EKETDATA - EINDT | Item delivery date | ||
| 23 | EKETDATA - LPEIN | Category of delivery date | ||
| 24 | EKETDATA - MENGE | Scheduled Quantity | ||
| 25 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 26 | EKETDATA - WEMNG | Quantity of goods received | ||
| 27 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 28 | EKPO - EBELN | Purchasing Document Number | ||
| 29 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 30 | EKPO - LGORT | Storage location | ||
| 31 | EKPO - MEINS | Order unit | ||
| 32 | EKPO - PEINH | Price unit | ||
| 33 | EKPO - WERKS | Plant | ||
| 34 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 35 | EKPODATA - LGORT | Storage location | ||
| 36 | EKPODATA - MEINS | Order unit | ||
| 37 | EKPODATA - PEINH | Price unit | ||
| 38 | EKPODATA - WERKS | Plant | ||
| 39 | EXKN - VBELN | Sales and Distribution Document Number | ||
| 40 | EXKN - VBELP | Sales Document Item | ||
| 41 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 42 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 43 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 44 | KOMV - KOAID | Condition class | ||
| 45 | KOMV - KPEIN | Condition pricing unit | ||
| 46 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 47 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 48 | KONV - KOAID | Condition class | ||
| 49 | KONV - KPEIN | Condition pricing unit | ||
| 50 | MCHAR - BWTAR | Valuation type | ||
| 51 | MECONF_DETAIL - DABMG | Quantity Reduced (MRP) | ||
| 52 | MECONF_DETAIL - EBTYP | Confirmation Category | ||
| 53 | MECONF_DETAIL - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 54 | MECONF_DETAIL - ETENS | Sequential Number of Vendor Confirmation | ||
| 55 | MECONF_DETAIL - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | ||
| 56 | MECONF_DETAIL - MENGE | Quantity as Per Vendor Confirmation | ||
| 57 | MECONF_HEADER - BSTYP | Purchasing Document Type | ||
| 58 | MECONF_HEADER - EBELN | Purchasing Document Number | ||
| 59 | MECONF_HEADER - SPRAS | Language Key | ||
| 60 | MECONF_HEADER - WAERS | Currency Key | ||
| 61 | MECONF_ITEM - ABSKZ | Rejection Indicator | ||
| 62 | MECONF_ITEM - BPRME | Order Price Unit (purchasing) | ||
| 63 | MECONF_ITEM - BSTAE | Confirmation Control Key | ||
| 64 | MECONF_ITEM - BWTAR | Valuation type | ||
| 65 | MECONF_ITEM - CHARG | Batch Number | ||
| 66 | MECONF_ITEM - EAN11 | International Article Number (EAN/UPC) | ||
| 67 | MECONF_ITEM - EBELP | Item Number of Purchasing Document | ||
| 68 | MECONF_ITEM - EMATN | Material number | ||
| 69 | MECONF_ITEM - IDNLF | Material Number Used by Vendor | ||
| 70 | MECONF_ITEM - LABNR | Order Acknowledgment Number | ||
| 71 | MECONF_ITEM - LGORT | Storage location | ||
| 72 | MECONF_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 73 | MECONF_ITEM - MATNR | Material Number | ||
| 74 | MECONF_ITEM - MEINS | Order unit | ||
| 75 | MECONF_ITEM - MENGE | Purchase Order Quantity | ||
| 76 | MECONF_ITEM - NETPR | Net price | ||
| 77 | MECONF_ITEM - PEINH | Price unit | ||
| 78 | MECONF_ITEM - PSTYP | Item category in purchasing document | ||
| 79 | MECONF_ITEM - WERKS | Plant | ||
| 80 | MECONF_ITEMX - IDNLF | Boolean type | ||
| 81 | MECONF_ITEMX - LABNR | Boolean type | ||
| 82 | MEOUT_ACCOUNTING_TYPE - MODEL | MEOUT_ACCOUNTING_TYPE-MODEL | ||
| 83 | MEOUT_ITEM - IDNLF | Material Number Used by Vendor | ||
| 84 | MEOUT_ITEM - LABNR | Order Acknowledgment Number | ||
| 85 | MEOUT_ITEM - STATU | RFQ status | ||
| 86 | MEOUT_ITEMX - IDNLF | Updated information in related user data field | ||
| 87 | MEOUT_ITEMX - LABNR | Updated information in related user data field | ||
| 88 | MEOUT_ITEMX - LOEKZ | Updated information in related user data field | ||
| 89 | MEOUT_ITEM_DATA - IDNLF | Material Number Used by Vendor | ||
| 90 | MEOUT_ITEM_DATA - LABNR | Order Acknowledgment Number | ||
| 91 | MEOUT_ITEM_DATAX - IDNLF | Updated information in related user data field | ||
| 92 | MEOUT_ITEM_DATAX - LABNR | Updated information in related user data field | ||
| 93 | MEOUT_ITEM_DATAX - LOEKZ | Updated information in related user data field | ||
| 94 | MEOUT_ITEM_TECH - STATU | RFQ status | ||
| 95 | MEOUT_SCHEDULE - DABMG | Quantity Reduced (MRP) | ||
| 96 | MEOUT_SCHEDULE - MENGE | Scheduled Quantity | ||
| 97 | MEOUT_SCHEDULE - WEMNG | Quantity of goods received | ||
| 98 | MEOUT_SCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 99 | MEOUT_SCHEDULE_TECH - DABMG | Quantity Reduced (MRP) | ||
| 100 | MEOUT_SCHEDULE_TECH - WEMNG | Quantity of goods received | ||
| 101 | MEPOHEADER - BSART | Purchasing Document Type | ||
| 102 | MEPOHEADER - BSTYP | Purchasing Document Category | ||
| 103 | MEPOHEADER_DATA - BSART | Purchasing Document Type | ||
| 104 | MEPOHEADER_TECH - BSTYP | Purchasing Document Category | ||
| 105 | MEPOITEM - BSTYP | Purchasing document category | ||
| 106 | MEPOITEM - CALCTYPE | Pricing type | ||
| 107 | MEPOITEM - CHARG | Batch Number | ||
| 108 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 109 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 110 | MEPOITEM - IDNLF | Material Number Used by Vendor | ||
| 111 | MEPOITEM - KNTTP | Account assignment category | ||
| 112 | MEPOITEM - LABNR | Order Acknowledgment Number | ||
| 113 | MEPOITEM - LGORT | Storage location | ||
| 114 | MEPOITEM - LMEIN | Base Unit of Measure | ||
| 115 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 116 | MEPOITEM - MPROF | Mfr part profile | ||
| 117 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 118 | MEPOITEM - STATU | RFQ status | ||
| 119 | MEPOITEM - WEBAZ | Goods receipt processing time in days | ||
| 120 | MEPOITEM - WERKS | Plant | ||
| 121 | MEPOITEMSCHED - CHARG | Batch Number | ||
| 122 | MEPOITEM_DATA - CALCTYPE | Pricing type | ||
| 123 | MEPOITEM_DATA - CHARG | Batch Number | ||
| 124 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 125 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 126 | MEPOITEM_DATA - IDNLF | Material Number Used by Vendor | ||
| 127 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 128 | MEPOITEM_DATA - LABNR | Order Acknowledgment Number | ||
| 129 | MEPOITEM_DATA - LGORT | Storage location | ||
| 130 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 131 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 132 | MEPOITEM_DATA - WEBAZ | Goods receipt processing time in days | ||
| 133 | MEPOITEM_DATA - WERKS | Plant | ||
| 134 | MEPOITEM_TECH - BSTYP | Purchasing document category | ||
| 135 | MEPOITEM_TECH - LMEIN | Base Unit of Measure | ||
| 136 | MEPOITEM_TECH - MPROF | Mfr part profile | ||
| 137 | MEPOITEM_TECH - STATU | RFQ status | ||
| 138 | MEPOSCHEDULE - DABMG | Quantity Reduced (MRP) | ||
| 139 | MEPOSCHEDULE - EBELN | Purchasing Document Number | ||
| 140 | MEPOSCHEDULE - EBELP | Item Number of Purchasing Document | ||
| 141 | MEPOSCHEDULE - EINDT | Item delivery date | ||
| 142 | MEPOSCHEDULE - ETENR | Schedule line | ||
| 143 | MEPOSCHEDULE - MENGE | Scheduled Quantity | ||
| 144 | MEPOSCHEDULE - WEMNG | Quantity of goods received | ||
| 145 | MEPOSCHEDULE_DATA - EBELN | Purchasing Document Number | ||
| 146 | MEPOSCHEDULE_DATA - EBELP | Item Number of Purchasing Document | ||
| 147 | MEPOSCHEDULE_DATA - EINDT | Item delivery date | ||
| 148 | MEPOSCHEDULE_DATA - ETENR | Schedule line | ||
| 149 | MEPOSCHEDULE_DATA - MENGE | Scheduled Quantity | ||
| 150 | MEPOSCHEDULE_TECH - DABMG | Quantity Reduced (MRP) | ||
| 151 | MEPOSCHEDULE_TECH - WEMNG | Quantity of goods received | ||
| 152 | MMPURCONF_CONF - CONF | MMPURCONF_CONF-CONF | ||
| 153 | MMPUR_FS - FIELDSTATUS | Status of a field (+ . * -) | ||
| 154 | MMPUR_FS - METAFIELD | Metafield | ||
| 155 | MMPUR_FS_DDIC - DDICFIELD | Field name from data dictionary | ||
| 156 | MMPUR_FS_DDIC - METAFIELD | Metafield | ||
| 157 | MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | ||
| 158 | MMPUR_S_METAFIELD_MODIF - METAFIELD | Metafield | ||
| 159 | MMPUR_S_METAFIELD_MODIF - MODIF | Modification group 1 | ||
| 160 | PURCHASE_ORDER_SCHEDULE - SCHEDULE | PURCHASE_ORDER_SCHEDULE-SCHEDULE | ||
| 161 | RVDAT - EXTDATUM | Schedule line date | ||
| 162 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 163 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 164 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 165 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 166 | SCX_T100KEY - MSGID | Message Class | ||
| 167 | SCX_T100KEY - MSGNO | Message Number | ||
| 168 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 171 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | T160 - VORGA | Transaction/event | ||
| 178 | T160M - ARBGB | Application Area | ||
| 179 | T160M - MSGNR | Message number | ||
| 180 | T161 - BREFN | Field Selection Key | ||
| 181 | T162 - FLREF | Field Selection Key | ||
| 182 | T162K - FAUS1 | Field selection string | ||
| 183 | T162K - FAUS2 | Field selection string | ||
| 184 | T162K - KNTTP | Account assignment category | ||
| 185 | T163D - EBTYP | Confirmation Category | ||
| 186 | T163D - IBTYP | Confirmation Category: Internal | ||
| 187 | T163G - BLFDN | Sequence of Vendor Confirmations | ||
| 188 | T163G - BSTAE | Confirmation Control Key | ||
| 189 | T163G - EBTYP | Confirmation Category | ||
| 190 | T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | ||
| 191 | T163G - PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | ||
| 192 | T163G - PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | ||
| 193 | T163G - TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | ||
| 194 | T163G - TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | ||
| 195 | T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | ||
| 196 | T163G - WEZUO | Indicator: GR with Reference to Vendor Confirmation | ||
| 197 | T163K - KNTTP | Account assignment category | ||
| 198 | TACT - ACTVT | Activity | ||
| 199 | THEAD - TDNAME | Name | ||
| 200 | TPRG - PRGBZ | External date type | ||
| 201 | UEKES - CHARG | Batch Number | ||
| 202 | UEKES - EBELN | Purchasing Document Number | ||
| 203 | UEKES - EBELP | Item Number of Purchasing Document | ||
| 204 | UEKES - EBTYP | Confirmation Category | ||
| 205 | UEKES - EINDT | Delivery Date of Vendor Confirmation | ||
| 206 | UEKES - EKPOMEINS | Order unit | ||
| 207 | UEKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 208 | UEKES - KZ | Change type (U, I, E, D) | ||
| 209 | UEKES - LGORT | Storage location | ||
| 210 | UEKES - LPEIN | Date category of delivery date in vendor confirmation | ||
| 211 | UEKES - MENGE | Quantity as Per Vendor Confirmation | ||
| 212 | UEKES - MPROF | Mfr part profile | ||
| 213 | UEKES - WERKS | Plant | ||
| 214 | VBEPEK - EINDT | Item delivery date | ||
| 215 | VBEPEK - LPEIN | Category of delivery date | ||
| 216 | VBEPEK - MEINS | Order unit | ||
| 217 | VBEPEK - MENGE | Scheduled Quantity | ||
| 218 | VBEPEK - POSNR | Item number of the SD document | ||
| 219 | VBEPEK - VBELN | Sales and Distribution Document Number | ||
| 220 | VBEPEK - WEBAZ | Goods receipt processing time in days | ||
| 221 | VBEPEK - XBSTF | Confirmation exists for 3rd-party order | ||
| 222 | WEKET - EKPOMEINS | Order unit | ||
| 223 | WUEBS - MSGID | Message identification | ||
| 224 | WUEBS - MSGNO | System Message Number | ||
| 225 | WUEBS - MSGTY | Message Type | ||
| 226 | WUEBS - MSGV1 | Message variable 01 | ||
| 227 | WUEBS - MSGV2 | Message variable 02 | ||
| 228 | WUEBS - MSGV3 | Message variable 03 | ||
| 229 | WUEBS - MSGV4 | Message variable 04 |