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