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