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