Table/Structure Field list used by SAP ABAP Program LMMPUR_ME2ONI01 (CLASS lcl_factory IMPLEMENTATION)
SAP ABAP Program 
LMMPUR_ME2ONI01 (CLASS lcl_factory IMPLEMENTATION) is using
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Class (3)
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Data Element (16)
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Table/Structure Field (239)
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Function Module (14)
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Interface (6)
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Class Method (11)
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Table (29)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AFVC - LTXA1 | Operation short text | |
| 2 | Table/Structure Field |
AFVGI - LTXA1 | Operation short text | |
| 3 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 4 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 5 | Table/Structure Field |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
| 6 | Table/Structure Field |
EBAN - BSTYP | Purchasing document category | |
| 7 | Table/Structure Field |
EBAN - CHARG | Batch Number | |
| 8 | Table/Structure Field |
EBAN - EBAKZ | Purchase requisition closed | |
| 9 | Table/Structure Field |
EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 10 | Table/Structure Field |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
| 11 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 12 | Table/Structure Field |
EBAN - LBLKZ | Subcontracting vendor | |
| 13 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 14 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 15 | Table/Structure Field |
EBAN - MANDT | Client | |
| 16 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 17 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 18 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 19 | Table/Structure Field |
EBAN - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EBAN - RSNUM | Number of reservation/dependent requirements | |
| 21 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 22 | Table/Structure Field |
EBKN - APLZL_ORD | General counter for order | |
| 23 | Table/Structure Field |
EBKN - AUFNR | Order Number | |
| 24 | Table/Structure Field |
EBKN - AUFPL_ORD | Routing number of operations in the order | |
| 25 | Table/Structure Field |
EBKN - BANFN | Purchase requisition number | |
| 26 | Table/Structure Field |
EBKN - BNFPO | Item number of purchase requisition | |
| 27 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 28 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 29 | Table/Structure Field |
EKET - CHARG | Batch Number | |
| 30 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 32 | Table/Structure Field |
EKET - ETENR | Delivery Schedule Line Counter | |
| 33 | Table/Structure Field |
EKET - MENGE | Scheduled Quantity | |
| 34 | Table/Structure Field |
EKET - RSNUM | Number of reservation/dependent requirements | |
| 35 | Table/Structure Field |
EKET - WEMNG | Quantity of goods received | |
| 36 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 37 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 38 | Table/Structure Field |
EKETDATA - CHARG | Batch Number | |
| 39 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 40 | Table/Structure Field |
EKETDATA - MENGE | Scheduled Quantity | |
| 41 | Table/Structure Field |
EKETDATA - RSNUM | Number of reservation/dependent requirements | |
| 42 | Table/Structure Field |
EKETDATA - WEMNG | Quantity of goods received | |
| 43 | Table/Structure Field |
EKKN - APLZL_ORD | General counter for order | |
| 44 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 45 | Table/Structure Field |
EKKN - AUFPL_ORD | Routing number of operations in the order | |
| 46 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 49 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 51 | Table/Structure Field |
EKKO - MANDT | Client | |
| 52 | Table/Structure Field |
EKKO - MEMORY | EKKO-MEMORY | |
| 53 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 54 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
| 56 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 57 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 59 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 60 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 61 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 62 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 63 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 64 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 65 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 66 | Table/Structure Field |
EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 67 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 69 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 70 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 71 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 72 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 73 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 74 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 75 | Table/Structure Field |
EMARA - XCHPF | Batch management requirement indicator | |
| 76 | Table/Structure Field |
EMARC - LADGR | Loading Group | |
| 77 | Table/Structure Field |
EMARC - SERNP | Serial Number Profile | |
| 78 | Table/Structure Field |
EMARC - XCHPF | Batch management requirement indicator | |
| 79 | Table/Structure Field |
EMARC2 - LADGR | Loading Group | |
| 80 | Table/Structure Field |
EMARC2 - XCHPF | Batch management requirement indicator | |
| 81 | Table/Structure Field |
EMARC3 - SERNP | Serial Number Profile | |
| 82 | Table/Structure Field |
KNVP - KUNN2 | Customer number of business partner | |
| 83 | Table/Structure Field |
KNVV - VSBED | Shipping conditions | |
| 84 | Table/Structure Field |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
| 85 | Table/Structure Field |
KUWEV - VSBED | Shipping conditions | |
| 86 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
LICOM - KUNNR | Ship-to party | |
| 89 | Table/Structure Field |
LICOM - LFART | Delivery Type | |
| 90 | Table/Structure Field |
LICOM - MATNR | Material Number | |
| 91 | Table/Structure Field |
LICOM - VBOFF | Read open documents only | |
| 92 | Table/Structure Field |
LICOM - VSTEL | Shipping Point/Receiving Point | |
| 93 | Table/Structure Field |
LICOM - ZUART | Access type | |
| 94 | Table/Structure Field |
LIFBE - CHARG | Batch Number | |
| 95 | Table/Structure Field |
LIFBE - LBLAB | Valuated Unrestricted-Use Stock | |
| 96 | Table/Structure Field |
LIFBE - LBUML | Stock in Transfer for Subcontracting (Plant to Plant) | |
| 97 | Table/Structure Field |
LIFBE - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
LIFBE - MATNR | Material Number | |
| 99 | Table/Structure Field |
LIFBE - WERKS | Plant | |
| 100 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 101 | Table/Structure Field |
LIMTV - CHARG | Batch Number | |
| 102 | Table/Structure Field |
LIMTV - LFART | Delivery Type | |
| 103 | Table/Structure Field |
LIMTV - LFDAT | Delivery date | |
| 104 | Table/Structure Field |
LIMTV - LFIMG | Actual quantity delivered (in sales units) | |
| 105 | Table/Structure Field |
LIMTV - MATNR | Material Number | |
| 106 | Table/Structure Field |
LIMTV - POSNR | Delivery Item | |
| 107 | Table/Structure Field |
LIMTV - VBELN | Delivery | |
| 108 | Table/Structure Field |
LIMTV - VRKME | Sales unit | |
| 109 | Table/Structure Field |
LIMTV - VSTEL | Shipping Point/Receiving Point | |
| 110 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 111 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 112 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 113 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 114 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 115 | Table/Structure Field |
MARA - XCHPF | Batch management requirement indicator | |
| 116 | Table/Structure Field |
MARC - LADGR | Loading Group | |
| 117 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 118 | Table/Structure Field |
MARC - SERNP | Serial Number Profile | |
| 119 | Table/Structure Field |
MARC - WERKS | Plant | |
| 120 | Table/Structure Field |
MARC - XCHPF | Batch management requirement indicator | |
| 121 | Table/Structure Field |
MDBS - BANFN | Purchase requisition number | |
| 122 | Table/Structure Field |
MDBS - BNFPO | Item number of purchase requisition | |
| 123 | Table/Structure Field |
MDBS - BSTYP | Purchasing document category | |
| 124 | Table/Structure Field |
MDBS - CHARG | Batch Number | |
| 125 | Table/Structure Field |
MDBS - EBELN | Purchasing Document Number | |
| 126 | Table/Structure Field |
MDBS - EBELP | Item Number of Purchasing Document | |
| 127 | Table/Structure Field |
MDBS - EINDT | Item delivery date | |
| 128 | Table/Structure Field |
MDBS - ELIKZ | "Delivery Completed" Indicator | |
| 129 | Table/Structure Field |
MDBS - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 130 | Table/Structure Field |
MDBS - ETENR | Delivery Schedule Line Counter | |
| 131 | Table/Structure Field |
MDBS - KNTTP | Account assignment category | |
| 132 | Table/Structure Field |
MDBS - LBLKZ | Subcontracting vendor | |
| 133 | Table/Structure Field |
MDBS - LOEKZ | Deletion indicator in purchasing document | |
| 134 | Table/Structure Field |
MDBS - MANDT | Client | |
| 135 | Table/Structure Field |
MDBS - MATNR | Material Number | |
| 136 | Table/Structure Field |
MDBS - MEINS | Order unit | |
| 137 | Table/Structure Field |
MDBS - MENGE | Scheduled Quantity | |
| 138 | Table/Structure Field |
MDBS - PSTYP | Item category in purchasing document | |
| 139 | Table/Structure Field |
MDBS - RSNUM | Number of reservation/dependent requirements | |
| 140 | Table/Structure Field |
MDBS - STATU | RFQ status | |
| 141 | Table/Structure Field |
MDBS - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 142 | Table/Structure Field |
MDBS - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 143 | Table/Structure Field |
MDBS - WEMNG | Quantity of goods received | |
| 144 | Table/Structure Field |
MDBS - WERKS | Plant | |
| 145 | Table/Structure Field |
MDLL - BERID | MRP Area | |
| 146 | Table/Structure Field |
MDLL - LBEAR | MRP area: Subcontractor | |
| 147 | Table/Structure Field |
MDLL - WERKS | Plant | |
| 148 | Table/Structure Field |
MDMA - BERID | MRP Area | |
| 149 | Table/Structure Field |
MDMA - MATNR | Material Number | |
| 150 | Table/Structure Field |
MDPM - BDMNG | Requirement Quantity | |
| 151 | Table/Structure Field |
MDPM - BDTER | Requirements date for the component | |
| 152 | Table/Structure Field |
MDPM - CHARG | Batch Number | |
| 153 | Table/Structure Field |
MDPM - ERFME | Unit of entry | |
| 154 | Table/Structure Field |
MDPM - ERFMG | Requirement quantity of the component | |
| 155 | Table/Structure Field |
MDPM - LAGME | Base Unit of Measure | |
| 156 | Table/Structure Field |
MDPM - MAKTX | Material description | |
| 157 | Table/Structure Field |
MDPM - MATNR | Material Number | |
| 158 | Table/Structure Field |
MDPM - WERKS | Plant | |
| 159 | Table/Structure Field |
MSLB - CHARG | Batch Number | |
| 160 | Table/Structure Field |
MSLB - LBEIN | Total Stock of All Restricted Batches | |
| 161 | Table/Structure Field |
MSLB - LBINS | Stock in Quality Inspection | |
| 162 | Table/Structure Field |
MSLB - LBLAB | Valuated Unrestricted-Use Stock | |
| 163 | Table/Structure Field |
MSLB - LBUML | Stock in Transfer for Subcontracting (Plant to Plant) | |
| 164 | Table/Structure Field |
MSLB - LIFNR | Account Number of Vendor or Creditor | |
| 165 | Table/Structure Field |
MSLB - MATNR | Material Number | |
| 166 | Table/Structure Field |
MSLB - SOBKZ | Special Stock Indicator | |
| 167 | Table/Structure Field |
MSLB - WERKS | Plant | |
| 168 | Table/Structure Field |
MTCOM - CHARG | Batch Number | |
| 169 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 170 | Table/Structure Field |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 171 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 172 | Table/Structure Field |
MTCOM - SOBKZ | Special Stock Indicator | |
| 173 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 174 | Table/Structure Field |
RESB - APLZL | Internal counter | |
| 175 | Table/Structure Field |
RESB - AUFPL | Routing number of operations in the order | |
| 176 | Table/Structure Field |
RESB - BDART | Requirement type | |
| 177 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 178 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 179 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 180 | Table/Structure Field |
RESB - DUMPS | Phantom item indicator | |
| 181 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 182 | Table/Structure Field |
RESB - ERFME | Unit of entry | |
| 183 | Table/Structure Field |
RESB - ERFMG | Quantity in unit of entry | |
| 184 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 185 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 186 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 187 | Table/Structure Field |
RESB - MANDT | Client | |
| 188 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 189 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 190 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 191 | Table/Structure Field |
RESB - RSSTA | Status of reservation | |
| 192 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 193 | Table/Structure Field |
RESB - SHKZG | Debit/Credit Indicator | |
| 194 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 195 | Table/Structure Field |
RESB - TXTPS | Item text indicator | |
| 196 | Table/Structure Field |
RESB - UMSOK | Special stock indicator for physical stock transfer | |
| 197 | Table/Structure Field |
RESB - WERKS | Plant | |
| 198 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 199 | Table/Structure Field |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
| 200 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 201 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 202 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 203 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 204 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 205 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 206 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 207 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 208 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 209 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 210 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 211 | Table/Structure Field |
T001W - WERKS | Plant | |
| 212 | Table/Structure Field |
T161V - BSART | Purchasing Document Type | |
| 213 | Table/Structure Field |
T161V - BSTYP | Purchasing document category | |
| 214 | Table/Structure Field |
T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | |
| 215 | Table/Structure Field |
T161V - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 216 | Table/Structure Field |
TCUCH - KZDCH | Indicator: definition of batch management level | |
| 217 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 218 | Table/Structure Field |
TVAK - VSBED | Shipping conditions | |
| 219 | Table/Structure Field |
TVLK - AUFER | A sales order is required as basis for delivery | |
| 220 | Table/Structure Field |
TVLK - DAART | Default order type for deliveries without reference to order | |
| 221 | Table/Structure Field |
TVLK - LFART | Delivery Type | |
| 222 | Table/Structure Field |
TVLOZ - DLVTP | Delivery Category | |
| 223 | Table/Structure Field |
TVLOZ - LFOUB | Delivery type (outbound delivery) | |
| 224 | Table/Structure Field |
TVLOZ - LGORT | Storage location | |
| 225 | Table/Structure Field |
TVSTZ - LADGR | Loading Group | |
| 226 | Table/Structure Field |
TVSTZ - LGORT | Dummy of Length 4, Field no Longer Used | |
| 227 | Table/Structure Field |
TVSTZ - VSBED | Shipping conditions | |
| 228 | Table/Structure Field |
TVSTZ - VSTE1 | Shipping point can be entered manually | |
| 229 | Table/Structure Field |
TVSTZ - VSTEL | Proposed shipping point | |
| 230 | Table/Structure Field |
TVSTZ - WERKS | Plant | |
| 231 | Table/Structure Field |
VRSLI - RFMNG | Referenced quantity in base unit of measure | |
| 232 | Table/Structure Field |
VRSLI - RSNUM | Number of reservation/dependent requirements | |
| 233 | Table/Structure Field |
VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 234 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 235 | Table/Structure Field |
VTCOM - MSGKZ | Processing of messages | |
| 236 | Table/Structure Field |
VTCOM - NOABLAD | Do not read unloading point data | |
| 237 | Table/Structure Field |
VTCOM - SPART | Division | |
| 238 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 239 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel |
