Table/Structure Field list used by SAP ABAP Program LMMPUR_EINMI01 (Class LCL_SUS_ORDRSP Implementation)
SAP ABAP Program 
LMMPUR_EINMI01 (Class LCL_SUS_ORDRSP Implementation) is using
-
Class (21)
-
Data Element (11)
-
Table/Structure Field (193)
-
Function Module (21)
-
Interface (17)
-
Message Class (5)
-
Message Number (13)
-
Class Method (67)
-
Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
/SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
/SPE/CRMT_R3_PO_KEY - EBELN | Purchasing Document Number | |
| 4 | Table/Structure Field |
/SPE/CRMT_R3_PO_KEY - EBELP | Item Number of Purchasing Document | |
| 5 | Table/Structure Field |
ADR6 - SMTP_ADDR | E-Mail Address | |
| 6 | Table/Structure Field |
BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
| 7 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 8 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 9 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 10 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 11 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 12 | Table/Structure Field |
BDIDOCSTAT - DOCNUM | IDoc number | |
| 13 | Table/Structure Field |
BDIDOCSTAT - MSGID | Message identification | |
| 14 | Table/Structure Field |
BDIDOCSTAT - MSGNO | System Message Number | |
| 15 | Table/Structure Field |
BDIDOCSTAT - MSGTY | Message Type | |
| 16 | Table/Structure Field |
BDIDOCSTAT - MSGV1 | Parameter 1 | |
| 17 | Table/Structure Field |
BDIDOCSTAT - MSGV2 | Parameter 2 | |
| 18 | Table/Structure Field |
BDIDOCSTAT - MSGV3 | Parameter 3 | |
| 19 | Table/Structure Field |
BDIDOCSTAT - MSGV4 | Parameter 4 | |
| 20 | Table/Structure Field |
BDIDOCSTAT - REPID | Program Name | |
| 21 | Table/Structure Field |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
| 22 | Table/Structure Field |
BDIDOCSTAT - SEGNUM | Number of SAP segment | |
| 23 | Table/Structure Field |
BDIDOCSTAT - STATUS | Status of IDoc | |
| 24 | Table/Structure Field |
BDIDOCSTAT - UNAME | User name | |
| 25 | Table/Structure Field |
BDWFRETVAR - DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 26 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 27 | Table/Structure Field |
BDWF_PARAM - RESULT | Final value of method | |
| 28 | Table/Structure Field |
CONFEKPO - BPRME | Order Price Unit (purchasing) | |
| 29 | Table/Structure Field |
CONFEKPO - BRTWR | Gross order value in PO currency | |
| 30 | Table/Structure Field |
CONFEKPO - DATUM | Creation Date of Confirmation | |
| 31 | Table/Structure Field |
CONFEKPO - IDNLF | Material Number Used by Vendor | |
| 32 | Table/Structure Field |
CONFEKPO - LABNR | Order Acknowledgment Number | |
| 33 | Table/Structure Field |
CONFEKPO - MATNR | Material Number | |
| 34 | Table/Structure Field |
CONFEKPO - MEINS | Order unit | |
| 35 | Table/Structure Field |
CONFEKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 36 | Table/Structure Field |
CONFEKPO - NETWR | Net Order Value in PO Currency | |
| 37 | Table/Structure Field |
CONFEKPO - SEGNUM | Number of SAP segment | |
| 38 | Table/Structure Field |
CONFEKPO - WAERS | Currency Key | |
| 39 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 40 | Table/Structure Field |
E1EDK01 - CURCY | E1EDK01-CURCY | |
| 41 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 42 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 43 | Table/Structure Field |
E1EDKT1 - TDID | Text ID | |
| 44 | Table/Structure Field |
E1EDKT1 - TSSPRAS | Language Key | |
| 45 | Table/Structure Field |
E1EDKT1 - TSSPRAS_ISO | E1EDKT1-TSSPRAS_ISO | |
| 46 | Table/Structure Field |
E1EDKT2 - TDFORMAT | E1EDKT2-TDFORMAT | |
| 47 | Table/Structure Field |
E1EDKT2 - TDLINE | Text line | |
| 48 | Table/Structure Field |
E1EDP01 - ABGRU | Reason for rejection of quotations and sales orders | |
| 49 | Table/Structure Field |
E1EDP01 - ACTION | Action Code for the Item | |
| 50 | Table/Structure Field |
E1EDP01 - CURCY | Currency | |
| 51 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 52 | Table/Structure Field |
E1EDP01 - NETWR | Item value (net) | |
| 53 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 54 | Table/Structure Field |
E1EDP01 - POSEX | Item Number | |
| 55 | Table/Structure Field |
E1EDP01 - PREIS | Gross price | |
| 56 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 57 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 58 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 59 | Table/Structure Field |
E1EDP02 - DATUM | IDOC: Date | |
| 60 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 61 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 62 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 63 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 64 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 65 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 66 | Table/Structure Field |
E1EDPT1 - TDID | Text ID | |
| 67 | Table/Structure Field |
E1EDPT1 - TSSPRAS | Language Key | |
| 68 | Table/Structure Field |
E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
| 69 | Table/Structure Field |
E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
| 70 | Table/Structure Field |
E1EDPT2 - TDLINE | Text line | |
| 71 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 72 | Table/Structure Field |
EDIDC - IDOCTP | Basic type | |
| 73 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 74 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 75 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 76 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 79 | Table/Structure Field |
EKESDATA - CHARG | Batch Number | |
| 80 | Table/Structure Field |
EKESDATA - EBTYP | Confirmation Category | |
| 81 | Table/Structure Field |
EKESDATA - EINDT | Delivery Date of Vendor Confirmation | |
| 82 | Table/Structure Field |
EKESDATA - EMATN | Material number corresponding to manufacturer part number | |
| 83 | Table/Structure Field |
EKESDATA - ERDAT | Creation Date of Confirmation | |
| 84 | Table/Structure Field |
EKESDATA - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 85 | Table/Structure Field |
EKESDATA - EZEIT | Time at Which Vendor Confirmation was Created | |
| 86 | Table/Structure Field |
EKESDATA - IMWRK | Delivery has Status 'In Plant' | |
| 87 | Table/Structure Field |
EKESDATA - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 88 | Table/Structure Field |
EKESDATA - LOEKZ | Vendor confirmation deletion indicator | |
| 89 | Table/Structure Field |
EKESDATA - LPEIN | Date category of delivery date in vendor confirmation | |
| 90 | Table/Structure Field |
EKESDATA - MAHNZ | Number of Reminders/Expediters | |
| 91 | Table/Structure Field |
EKESDATA - MENGE | Quantity as Per Vendor Confirmation | |
| 92 | Table/Structure Field |
EKESDATA - MPROF | Mfr part profile | |
| 93 | Table/Structure Field |
EKESDATA - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 94 | Table/Structure Field |
EKESDATA - UECHA | Higher-Level Item of Batch Split Item | |
| 95 | Table/Structure Field |
EKESDATA - VBELN | Delivery | |
| 96 | Table/Structure Field |
EKESDATA - VBELP | Delivery Item | |
| 97 | Table/Structure Field |
EKESDATA - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 98 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 99 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 100 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 101 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 102 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 103 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 104 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 105 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 106 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 107 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 109 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 110 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 112 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 114 | Table/Structure Field |
MEPOITEM - BSTAE | Confirmation Control Key | |
| 115 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 116 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 117 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 118 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 119 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 120 | Table/Structure Field |
MEPOITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 121 | Table/Structure Field |
MEPOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 122 | Table/Structure Field |
MEPOITEM_DATA - BSTAE | Confirmation Control Key | |
| 123 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 124 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 125 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 126 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 127 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 128 | Table/Structure Field |
MEPOITEM_DATA - UEBPO | Higher-Level Item in Purchasing Documents | |
| 129 | Table/Structure Field |
MEPOITEM_DATA - UPTYP | Subitem Category, Purchasing Document | |
| 130 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGID | Message Class | |
| 131 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | |
| 132 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | |
| 133 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | |
| 134 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | |
| 135 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | |
| 136 | Table/Structure Field |
MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | |
| 137 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 138 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 139 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 140 | Table/Structure Field |
MMPUR_TEXTTYPES - DISPLAYMODE | Display mode for texts | |
| 141 | Table/Structure Field |
MMPUR_TEXTTYPES - TDID | Text ID | |
| 142 | Table/Structure Field |
PEKES - CHARG | Batch Number | |
| 143 | Table/Structure Field |
PEKES - EBELN | Purchasing Document Number | |
| 144 | Table/Structure Field |
PEKES - EBELP | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
PEKES - EBTYP | Confirmation Category | |
| 146 | Table/Structure Field |
PEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 147 | Table/Structure Field |
PEKES - EMATN | Material number corresponding to manufacturer part number | |
| 148 | Table/Structure Field |
PEKES - ERDAT | Creation Date of Confirmation | |
| 149 | Table/Structure Field |
PEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 150 | Table/Structure Field |
PEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 151 | Table/Structure Field |
PEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 152 | Table/Structure Field |
PEKES - IMWRK | Delivery has Status 'In Plant' | |
| 153 | Table/Structure Field |
PEKES - KZDIS | Indicator: Confirmation is Relevant to Materials Planning | |
| 154 | Table/Structure Field |
PEKES - LOEKZ | Vendor confirmation deletion indicator | |
| 155 | Table/Structure Field |
PEKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 156 | Table/Structure Field |
PEKES - MAHNZ | Number of Reminders/Expediters | |
| 157 | Table/Structure Field |
PEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 158 | Table/Structure Field |
PEKES - MPROF | Mfr part profile | |
| 159 | Table/Structure Field |
PEKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 160 | Table/Structure Field |
PEKES - UECHA | Higher-Level Item of Batch Split Item | |
| 161 | Table/Structure Field |
PEKES - VBELN | Delivery | |
| 162 | Table/Structure Field |
PEKES - VBELP | Delivery Item | |
| 163 | Table/Structure Field |
PEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 164 | Table/Structure Field |
RETURN_DELIVERY_EKES - REF_ETENS | Sequential Number of Vendor Confirmation | |
| 165 | Table/Structure Field |
SWACONEXTV - ELEMENT | Element | |
| 166 | Table/Structure Field |
SWACONEXTV - VALUE | Character value | |
| 167 | Table/Structure Field |
SWR_CONT - ELEMENT | Element | |
| 168 | Table/Structure Field |
SWR_CONT - VALUE | Character value | |
| 169 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 170 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 171 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 172 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 173 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 174 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 175 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 176 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 182 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 183 | Table/Structure Field |
T160 - TRTYP | Transaction type | |
| 184 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 185 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 186 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 187 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 188 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 189 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 190 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 191 | Table/Structure Field |
UEKES - EBELN | Purchasing Document Number | |
| 192 | Table/Structure Field |
UEKES - EBELP | Item Number of Purchasing Document | |
| 193 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation |
