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