Table/Structure Field list used by SAP ABAP Program LMMPUR_EINMI02 (Class LCL_ITEM Implementation)
SAP ABAP Program 
LMMPUR_EINMI02 (Class LCL_ITEM Implementation) is using
-
Class (12)
-
Data Element (8)
-
Table/Structure Field (219)
-
Function Module (10)
-
Interface (14)
-
Message Class (2)
-
Message Number (26)
-
Class Method (30)
-
Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SPE/BAPIGROUPTYPERANGE - LOW | Interchangeability Group Type | |
| 2 | Table/Structure Field |
/SPE/BAPIGROUPTYPERANGE - OPTION | Selection operator OPTION for range tables | |
| 3 | Table/Structure Field |
/SPE/BAPIGROUPTYPERANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 4 | Table/Structure Field |
/SPE/BAPIGRPITEM02 - DIRECTION_OF_INTERCHANGE | Direction of Interchangeability | |
| 5 | Table/Structure Field |
/SPE/BAPIGRPITEM02 - PRECEDING_PRODUCT | External Product Identifier | |
| 6 | Table/Structure Field |
/SPE/BAPIGRPITEM02 - SUCCEEDING_PRODUCT | External Product Identifier | |
| 7 | Table/Structure Field |
/SPE/BAPIGRPITEM02 - USEUP_DATE | Use-up Date | |
| 8 | Table/Structure Field |
/SPE/BAPIGRPITEM02 - VALID_FROM_DATE | Valid-from Date | |
| 9 | Table/Structure Field |
/SPE/BAPIPRODUCT02 - PRODUCT | External Product Identifier | |
| 10 | Table/Structure Field |
/SPE/BAPISTATUSRANGE - LOW | Current Status | |
| 11 | Table/Structure Field |
/SPE/BAPISTATUSRANGE - OPTION | Selection operator OPTION for range tables | |
| 12 | Table/Structure Field |
/SPE/BAPISTATUSRANGE - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 13 | Table/Structure Field |
BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
| 14 | Table/Structure Field |
BAPIMEPOITEM - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 15 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 16 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 18 | Table/Structure Field |
BAPIMEPOITEM - SI_CAT | Subitem Category, Purchasing Document | |
| 19 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 21 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 22 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 23 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 24 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 25 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 26 | Table/Structure Field |
BDIDOCSTAT - SEGFLD | Field Name in SAP Segment | |
| 27 | Table/Structure Field |
CIF_DEST - LOGSYS | Logical system | |
| 28 | Table/Structure Field |
CONFEKPO - ABGRU | Reason for rejection of quotations and sales orders | |
| 29 | Table/Structure Field |
CONFEKPO - ACTION | Action Code for the Item | |
| 30 | Table/Structure Field |
CONFEKPO - BPRME | Order Price Unit (purchasing) | |
| 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 - PEINH | Price unit | |
| 37 | Table/Structure Field |
CONFEKPO - SEGNUM | Number of SAP segment | |
| 38 | Table/Structure Field |
DD26E - ENQMODE | Lock mode | |
| 39 | Table/Structure Field |
E1EDK01 - ACTION | E1EDK01-ACTION | |
| 40 | Table/Structure Field |
E1EDP20 - EDATU | IDOC: Date | |
| 41 | Table/Structure Field |
E1EDP20 - EZEIT | IDOC: Time | |
| 42 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 43 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 44 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 45 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 48 | Table/Structure Field |
EKES - EINDT | Delivery Date of Vendor Confirmation | |
| 49 | Table/Structure Field |
EKES - EMATN | Material number corresponding to manufacturer part number | |
| 50 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 51 | Table/Structure Field |
EKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 52 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 53 | Table/Structure Field |
EKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 54 | Table/Structure Field |
EKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 55 | Table/Structure Field |
EKES - MANDT | Client | |
| 56 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 57 | Table/Structure Field |
EKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 58 | Table/Structure Field |
EKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 59 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 60 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 61 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 63 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 64 | Table/Structure Field |
EKET - LPEIN | Category of delivery date | |
| 65 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 66 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 67 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 68 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 69 | Table/Structure Field |
EKETDATA - LPEIN | Category of delivery date | |
| 70 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 71 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 72 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 74 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 75 | Table/Structure Field |
EKKO - UPINC | Item Number Interval for Subitems | |
| 76 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 77 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 78 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 79 | Table/Structure Field |
EKKODATA - UPINC | Item Number Interval for Subitems | |
| 80 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 83 | Table/Structure Field |
EKPO - LABNR | Order Acknowledgment Number | |
| 84 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 85 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 86 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 87 | Table/Structure Field |
EKPODATA - LABNR | Order Acknowledgment Number | |
| 88 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 89 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 90 | Table/Structure Field |
EXKN - VBELN | Sales and Distribution Document Number | |
| 91 | Table/Structure Field |
EXKN - VBELP | Sales Document Item | |
| 92 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 93 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 94 | Table/Structure Field |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 95 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 96 | Table/Structure Field |
KOMV - KPEIN | Condition pricing unit | |
| 97 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 98 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 99 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 100 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 101 | Table/Structure Field |
MEPOACCOUNTING - VBELN | Sales and Distribution Document Number | |
| 102 | Table/Structure Field |
MEPOACCOUNTING - VBELP | Sales Document Item | |
| 103 | Table/Structure Field |
MEPOHEADER - EBELN | Purchasing Document Number | |
| 104 | Table/Structure Field |
MEPOHEADER - KONNR | Number of principal purchase agreement | |
| 105 | Table/Structure Field |
MEPOHEADER - WAERS | Currency Key | |
| 106 | Table/Structure Field |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
| 107 | Table/Structure Field |
MEPOHEADER_DATA - KONNR | Number of principal purchase agreement | |
| 108 | Table/Structure Field |
MEPOHEADER_DATA - WAERS | Currency Key | |
| 109 | Table/Structure Field |
MEPOITEM - ABSKZ | Rejection Indicator | |
| 110 | Table/Structure Field |
MEPOITEM - BPRME | Order Price Unit (purchasing) | |
| 111 | Table/Structure Field |
MEPOITEM - BSTAE | Confirmation Control Key | |
| 112 | Table/Structure Field |
MEPOITEM - CALCTYPE | Pricing type | |
| 113 | Table/Structure Field |
MEPOITEM - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
MEPOITEM - EMATN | Material number | |
| 116 | Table/Structure Field |
MEPOITEM - IDNLF | Material Number Used by Vendor | |
| 117 | Table/Structure Field |
MEPOITEM - KONNR | Number of principal purchase agreement | |
| 118 | Table/Structure Field |
MEPOITEM - LABNR | Order Acknowledgment Number | |
| 119 | Table/Structure Field |
MEPOITEM - LMEIN | Base Unit of Measure | |
| 120 | Table/Structure Field |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
| 121 | Table/Structure Field |
MEPOITEM - MATNR | Material Number | |
| 122 | Table/Structure Field |
MEPOITEM - MEINS | Order unit | |
| 123 | Table/Structure Field |
MEPOITEM - MENGE | Purchase Order Quantity | |
| 124 | Table/Structure Field |
MEPOITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 125 | Table/Structure Field |
MEPOITEM - PEINH | Price unit | |
| 126 | Table/Structure Field |
MEPOITEM - PSTYP | Item category in purchasing document | |
| 127 | Table/Structure Field |
MEPOITEM - STAPO | Item is statistical | |
| 128 | Table/Structure Field |
MEPOITEM - STATU | RFQ status | |
| 129 | Table/Structure Field |
MEPOITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 130 | Table/Structure Field |
MEPOITEM - UEBTO | Overdelivery Tolerance Limit | |
| 131 | Table/Structure Field |
MEPOITEM - UNTTO | Underdelivery Tolerance Limit | |
| 132 | Table/Structure Field |
MEPOITEM - WEBAZ | Goods receipt processing time in days | |
| 133 | Table/Structure Field |
MEPOITEM - WERKS | Plant | |
| 134 | Table/Structure Field |
MEPOITEM_DATA - ABSKZ | Rejection Indicator | |
| 135 | Table/Structure Field |
MEPOITEM_DATA - BPRME | Order Price Unit (purchasing) | |
| 136 | Table/Structure Field |
MEPOITEM_DATA - BSTAE | Confirmation Control Key | |
| 137 | Table/Structure Field |
MEPOITEM_DATA - CALCTYPE | Pricing type | |
| 138 | Table/Structure Field |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
| 139 | Table/Structure Field |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
| 140 | Table/Structure Field |
MEPOITEM_DATA - EMATN | Material number | |
| 141 | Table/Structure Field |
MEPOITEM_DATA - IDNLF | Material Number Used by Vendor | |
| 142 | Table/Structure Field |
MEPOITEM_DATA - KONNR | Number of principal purchase agreement | |
| 143 | Table/Structure Field |
MEPOITEM_DATA - LABNR | Order Acknowledgment Number | |
| 144 | Table/Structure Field |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
| 145 | Table/Structure Field |
MEPOITEM_DATA - MATNR | Material Number | |
| 146 | Table/Structure Field |
MEPOITEM_DATA - MEINS | Order unit | |
| 147 | Table/Structure Field |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
| 148 | Table/Structure Field |
MEPOITEM_DATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 149 | Table/Structure Field |
MEPOITEM_DATA - PEINH | Price unit | |
| 150 | Table/Structure Field |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
MEPOITEM_DATA - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 152 | Table/Structure Field |
MEPOITEM_DATA - UEBTO | Overdelivery Tolerance Limit | |
| 153 | Table/Structure Field |
MEPOITEM_DATA - UNTTO | Underdelivery Tolerance Limit | |
| 154 | Table/Structure Field |
MEPOITEM_DATA - WEBAZ | Goods receipt processing time in days | |
| 155 | Table/Structure Field |
MEPOITEM_DATA - WERKS | Plant | |
| 156 | Table/Structure Field |
MEPOITEM_TECH - LMEIN | Base Unit of Measure | |
| 157 | Table/Structure Field |
MEPOITEM_TECH - STAPO | Item is statistical | |
| 158 | Table/Structure Field |
MEPOITEM_TECH - STATU | RFQ status | |
| 159 | Table/Structure Field |
MEPOSCHEDULE - MENGE | Scheduled Quantity | |
| 160 | Table/Structure Field |
MEPOSCHEDULE_DATA - MENGE | Scheduled Quantity | |
| 161 | Table/Structure Field |
MMPUR_MODEL_TYPE - MODEL | MMPUR_MODEL_TYPE-MODEL | |
| 162 | Table/Structure Field |
MMPUR_TEXTLINES - TDID | Text ID | |
| 163 | Table/Structure Field |
MMPUR_TEXTLINES - TDOBJECT | Texts: application object | |
| 164 | Table/Structure Field |
MMPUR_TEXTTYPES - DISPLAYMODE | Display mode for texts | |
| 165 | Table/Structure Field |
MMPUR_TEXTTYPES - TDID | Text ID | |
| 166 | Table/Structure Field |
PRE01 - MATNR | Material Number | |
| 167 | Table/Structure Field |
PRE01 - WERKS | Plant | |
| 168 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 169 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 170 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 171 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 172 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 173 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 178 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 179 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 180 | Table/Structure Field |
T161 - SHENQ | Only shared lock in case of contract release order | |
| 181 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 182 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 183 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 184 | Table/Structure Field |
T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | |
| 185 | Table/Structure Field |
T163G - PRTLH | Permitted Price Overrun in % (Inbound EDI/SOA) | |
| 186 | Table/Structure Field |
T163G - PRTLL | Permitted Price Shortfall in % (Inbound EDI/SOA) | |
| 187 | Table/Structure Field |
T163G - TLELT | Tolerance for Too-Late Confirmation Dates via EDI/SOA | |
| 188 | Table/Structure Field |
T163G - TLERL | Tolerance for Too-Early Confirmation Dates via EDI/SOA | |
| 189 | Table/Structure Field |
T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | |
| 190 | Table/Structure Field |
TEDS1 - STATUS | Status of IDoc | |
| 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 - EBTYP | Confirmation Category | |
| 194 | Table/Structure Field |
UEKES - EINDT | Delivery Date of Vendor Confirmation | |
| 195 | Table/Structure Field |
UEKES - EMATN | Material number corresponding to manufacturer part number | |
| 196 | Table/Structure Field |
UEKES - ERDAT | Creation Date of Confirmation | |
| 197 | Table/Structure Field |
UEKES - ESTKZ | Creation Indicator: Vendor Confirmation | |
| 198 | Table/Structure Field |
UEKES - ETENS | Sequential Number of Vendor Confirmation | |
| 199 | Table/Structure Field |
UEKES - EZEIT | Time at Which Vendor Confirmation was Created | |
| 200 | Table/Structure Field |
UEKES - KZ | Change type (U, I, E, D) | |
| 201 | Table/Structure Field |
UEKES - LPEIN | Date category of delivery date in vendor confirmation | |
| 202 | Table/Structure Field |
UEKES - MANDT | Client | |
| 203 | Table/Structure Field |
UEKES - MENGE | Quantity as Per Vendor Confirmation | |
| 204 | Table/Structure Field |
UEKES - UZEIT | Delivery Date Time-Spot in Vendor Confirmation | |
| 205 | Table/Structure Field |
UEKES - XBLNR | Reference Document Number (for Dependencies see Long Text) | |
| 206 | Table/Structure Field |
UEKPO - KZ | Change type (U, I, E, D) | |
| 207 | Table/Structure Field |
UEKPO - KZABS | Order Acknowledgment Requirement | |
| 208 | Table/Structure Field |
UEKPO - LABNR | Order Acknowledgment Number | |
| 209 | Table/Structure Field |
UEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 210 | Table/Structure Field |
UEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 211 | Table/Structure Field |
VBEPEK - BANFN | Purchase requisition number | |
| 212 | Table/Structure Field |
VBEPEK - BNFPO | Item number of purchase requisition | |
| 213 | Table/Structure Field |
VBEPEK - EINDT | Item delivery date | |
| 214 | Table/Structure Field |
VBEPEK - LPEIN | Category of delivery date | |
| 215 | Table/Structure Field |
VBEPEK - MEINS | Order unit | |
| 216 | Table/Structure Field |
VBEPEK - MENGE | Scheduled Quantity | |
| 217 | Table/Structure Field |
VBEPEK - POSNR | Item number of the SD document | |
| 218 | Table/Structure Field |
VBEPEK - VBELN | Sales and Distribution Document Number | |
| 219 | Table/Structure Field |
VBEPEK - XBSTF | Confirmation exists for 3rd-party order |
