Table/Structure Field list used by SAP ABAP Program LMMPUR_ME2OND02 (INTERFACE lif_types)
SAP ABAP Program
LMMPUR_ME2OND02 (INTERFACE lif_types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBAN - BNFPO | Item number of purchase requisition | ||
| 2 | EBAN - BANFN | Purchase requisition number | ||
| 3 | EBAN - RSNUM | Number of reservation/dependent requirements | ||
| 4 | EBAN - MENGE | Purchase requisition quantity | ||
| 5 | EBAN - MATNR | Material Number | ||
| 6 | EBAN - FLIEF | Fixed vendor | ||
| 7 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 8 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 9 | EBAN - LFDAT | Item delivery date | ||
| 10 | EBKN - APLZL_ORD | General counter for order | ||
| 11 | EBKN - AUFNR | Order Number | ||
| 12 | EBKN - AUFPL_ORD | Routing number of operations in the order | ||
| 13 | EBKN - BANFN | Purchase requisition number | ||
| 14 | EBKN - BNFPO | Item number of purchase requisition | ||
| 15 | EKET - CHARG | Batch Number | ||
| 16 | EKET - WEMNG | Quantity of goods received | ||
| 17 | EKET - RSNUM | Number of reservation/dependent requirements | ||
| 18 | EKET - MENGE | Scheduled Quantity | ||
| 19 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 20 | EKET - EINDT | Item delivery date | ||
| 21 | EKET - EBELP | Item Number of Purchasing Document | ||
| 22 | EKET - BNFPO | Item number of purchase requisition | ||
| 23 | EKET - BANFN | Purchase requisition number | ||
| 24 | EKETDATA - CHARG | Batch Number | ||
| 25 | EKETDATA - WEMNG | Quantity of goods received | ||
| 26 | EKETDATA - RSNUM | Number of reservation/dependent requirements | ||
| 27 | EKETDATA - MENGE | Scheduled Quantity | ||
| 28 | EKETDATA - BNFPO | Item number of purchase requisition | ||
| 29 | EKETDATA - BANFN | Purchase requisition number | ||
| 30 | EKETDATA - EINDT | Item delivery date | ||
| 31 | EKKN - APLZL_ORD | General counter for order | ||
| 32 | EKKN - AUFNR | Order Number | ||
| 33 | EKKN - AUFPL_ORD | Routing number of operations in the order | ||
| 34 | EKKN - EBELN | Purchasing Document Number | ||
| 35 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 36 | EKKO - EBELN | Purchasing Document Number | ||
| 37 | EKKO - LIFNR | Vendor's account number | ||
| 38 | EKKO - BSTYP | Purchasing Document Category | ||
| 39 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 40 | EKKODATA - LIFNR | Vendor's account number | ||
| 41 | EKPO - WERKS | Plant | ||
| 42 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 43 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 44 | EKPO - STATU | RFQ status | ||
| 45 | EKPO - MATNR | Material Number | ||
| 46 | EKPO - KNTTP | Account assignment category | ||
| 47 | EKPO - MEINS | Order unit | ||
| 48 | EKPO - EBELN | Purchasing Document Number | ||
| 49 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 50 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 51 | EKPODATA - WERKS | Plant | ||
| 52 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 53 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 54 | EKPODATA - STATU | RFQ status | ||
| 55 | EKPODATA - MEINS | Order unit | ||
| 56 | EKPODATA - MATNR | Material Number | ||
| 57 | EKPODATA - KNTTP | Account assignment category | ||
| 58 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 59 | EMARA - XCHPF | Batch management requirement indicator | ||
| 60 | EMARC - LADGR | Loading Group | ||
| 61 | EMARC - SERNP | Serial Number Profile | ||
| 62 | EMARC2 - LADGR | Loading Group | ||
| 63 | EMARC3 - SERNP | Serial Number Profile | ||
| 64 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 65 | LIFBE - CHARG | Batch Number | ||
| 66 | LIFBE - LBLAB | Valuated Unrestricted-Use Stock | ||
| 67 | MARA - XCHPF | Batch management requirement indicator | ||
| 68 | MARC - SERNP | Serial Number Profile | ||
| 69 | MARC - LADGR | Loading Group | ||
| 70 | MDPM - BDMNG | Requirement Quantity | ||
| 71 | MDPM - LAGME | Base Unit of Measure | ||
| 72 | MDPM - MAKTX | Material description | ||
| 73 | MDPM - MATNR | Material Number | ||
| 74 | MDPM - WERKS | Plant | ||
| 75 | RESB - BDTER | Requirements date for the component | ||
| 76 | RESB - WERKS | Plant | ||
| 77 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 78 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 79 | RESB - MATNR | Material Number | ||
| 80 | RESB - LGORT | Storage location | ||
| 81 | RESB - ENMNG | Quantity withdrawn | ||
| 82 | RESB - CHARG | Batch Number | ||
| 83 | RESB - BDMNG | Requirement Quantity | ||
| 84 | RESB - AUFPL | Routing number of operations in the order | ||
| 85 | RESB - APLZL | Internal counter | ||
| 86 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 87 | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 88 | TVSTZ - VSTEL | Proposed shipping point |