Table/Structure Field list used by SAP ABAP Program LMMPUR_DOCSTATUS_TRACKINGP01 (Include LMMPUR_DOCSTATUS_TRACKINGP01)
SAP ABAP Program
LMMPUR_DOCSTATUS_TRACKINGP01 (Include LMMPUR_DOCSTATUS_TRACKINGP01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EKBE - BEWTP | Purchase Order History Category | ||
| 4 | EKBE - BUZEI | Item in material document | ||
| 5 | EKBE - EBELN | Purchasing Document Number | ||
| 6 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 7 | EKBE - GJAHR | Year of material document | ||
| 8 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 9 | EKBE - BELNR | Number of Material Document | ||
| 10 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 11 | EKES - EBELP | Item Number of Purchasing Document | ||
| 12 | EKES - VBELP | Delivery Item | ||
| 13 | EKES - VBELN | Delivery | ||
| 14 | EKES - ETENS | Sequential Number of Vendor Confirmation | ||
| 15 | EKES - EBELN | Purchasing Document Number | ||
| 16 | EKET - BANFN | Purchase requisition number | ||
| 17 | EKET - BNFPO | Item number of purchase requisition | ||
| 18 | EKET - EBELN | Purchasing Document Number | ||
| 19 | EKET - EBELP | Item Number of Purchasing Document | ||
| 20 | EKETDATA - BANFN | Purchase requisition number | ||
| 21 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 22 | EKKO - BSTYP | Purchasing Document Category | ||
| 23 | EKKO - EBELN | Purchasing Document Number | ||
| 24 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 25 | EKPO - EBELN | Purchasing Document Number | ||
| 26 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 27 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 28 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | LIKP - VBTYP | SD document category | ||
| 30 | LIKP - VBELN | Delivery | ||
| 31 | MMPURPA_STDOC_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | ||
| 32 | MMPURPA_STDOC_STY - DOC_NUMBER | Number of a Document in a Procurement Transaction | ||
| 33 | MMPURPA_STDOC_STY - DOC_YEAR | Fiscal Year of a Material Document | ||
| 34 | M_MEKKE - BANFN | Purchase requisition number | ||
| 35 | M_MEKKE - BNFPO | Item number of purchase requisition | ||
| 36 | M_MEKKE - EBELN | Purchasing Document Number | ||
| 37 | M_MEKKE - EBELP | Item Number of Purchasing Document | ||
| 38 | M_MEKKE - ETENR | Delivery Schedule Line Counter |