Table/Structure Field list used by SAP ABAP Program LMMPUR_ME2ONI03 (Include LMMPUR_ME2ONI03)
SAP ABAP Program
LMMPUR_ME2ONI03 (Include LMMPUR_ME2ONI03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - LTXA1 | Operation short text | ||
| 2 | AFVGI - LTXA1 | Operation short text | ||
| 3 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 4 | EKET - EINDT | Item delivery date | ||
| 5 | EKETDATA - EINDT | Item delivery date | ||
| 6 | EKKN - AUFNR | Order Number | ||
| 7 | EKKO - BSTYP | Purchasing Document Category | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - LIFNR | Vendor's account number | ||
| 10 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 11 | EKKODATA - LIFNR | Vendor's account number | ||
| 12 | EMARC - LADGR | Loading Group | ||
| 13 | EMARC - SERNP | Serial Number Profile | ||
| 14 | EMARC2 - LADGR | Loading Group | ||
| 15 | EMARC3 - SERNP | Serial Number Profile | ||
| 16 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 17 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 18 | LFA1 - NAME1 | Name 1 | ||
| 19 | LIFBE - LBLAB | Valuated Unrestricted-Use Stock | ||
| 20 | LIFBE - LBUML | Stock in Transfer for Subcontracting (Plant to Plant) | ||
| 21 | LIPS - POSNR | Delivery Item | ||
| 22 | MARC - LADGR | Loading Group | ||
| 23 | MARC - SERNP | Serial Number Profile | ||
| 24 | MDPM - BDTER | Requirements date for the component | ||
| 25 | MDPM - WERKS | Plant | ||
| 26 | MDPM - MATNR | Material Number | ||
| 27 | MDPM - MAKTX | Material description | ||
| 28 | MDPM - CHARG | Batch Number | ||
| 29 | MDPM - LAGME | Base Unit of Measure | ||
| 30 | MDPM - BDMNG | Requirement Quantity | ||
| 31 | MEREP_OUTTAB_SUBCON - KOPKZ | General Flag | ||
| 32 | MEREP_OUTTAB_SUBCON - LADGR | Loading Group | ||
| 33 | MEREP_OUTTAB_SUBCON - LAGME | Base Unit of Measure | ||
| 34 | MEREP_OUTTAB_SUBCON - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 35 | MEREP_OUTTAB_SUBCON - LBUML | Stock in Transfer for Subcontracting (Plant to Plant) | ||
| 36 | MEREP_OUTTAB_SUBCON - LGORT | Storage location | ||
| 37 | MEREP_OUTTAB_SUBCON - LIFNR | Vendor's account number | ||
| 38 | MEREP_OUTTAB_SUBCON - LTXA1 | Operation short text | ||
| 39 | MEREP_OUTTAB_SUBCON - MAKTX | Material description | ||
| 40 | MEREP_OUTTAB_SUBCON - MATNR | Material Number | ||
| 41 | MEREP_OUTTAB_SUBCON - MENGE | Reporting in Purchasing: Quantity Requirement or Receipt | ||
| 42 | MEREP_OUTTAB_SUBCON - SERNP | Serial Number Profile | ||
| 43 | MEREP_OUTTAB_SUBCON - SUPERFIELD | Vendor/Supplying Plant | ||
| 44 | MEREP_OUTTAB_SUBCON - VORNR | Operation/Activity Number | ||
| 45 | MEREP_OUTTAB_SUBCON - VSTEL | Proposed shipping point | ||
| 46 | MEREP_OUTTAB_SUBCON - WERKS | Plant | ||
| 47 | MEREP_OUTTAB_SUBCON - XDETAIL | General Flag | ||
| 48 | MEREP_OUTTAB_SUBCON - DOCUMENT | Document Number | ||
| 49 | MEREP_OUTTAB_SUBCON - ICON_PO_HIST | Purchase Order History/Release Documentation | ||
| 50 | MEREP_OUTTAB_SUBCON - APLZL | Internal counter | ||
| 51 | MEREP_OUTTAB_SUBCON - AUFNR | Order Number | ||
| 52 | MEREP_OUTTAB_SUBCON - AUFPL | Routing number of operations in the order | ||
| 53 | MEREP_OUTTAB_SUBCON - BDTER | Requirements date for the component | ||
| 54 | MEREP_OUTTAB_SUBCON - BSTYP | Purchasing document category | ||
| 55 | MEREP_OUTTAB_SUBCON - CHARG | Batch Number | ||
| 56 | MEREP_OUTTAB_SUBCON - DOC_ITEM | Item Number | ||
| 57 | MEREP_OUTTAB_SUBCON - EBDAT | Requirement date (deadline for procurement) | ||
| 58 | MEREP_OUTTAB_SUBCON - EINDT | Item delivery date | ||
| 59 | MEREP_OUTTAB_SUBCON - ERFME | Base Unit of Measure | ||
| 60 | MEREP_OUTTAB_SUBCON - ERFMG | Reporting in Purchasing: Available Stock of Mat. with Vendor | ||
| 61 | MEREP_OUTTAB_SUBCON - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 62 | MEREP_OUTTAB_SUBCON - ETTXT | Reporting in Purchasing: Description of Totals Line | ||
| 63 | MEREP_OUTTAB_SUBCON - ETYPE | Reporting in Purchasing: Line Type | ||
| 64 | MEREP_OUTTAB_SUBCON - ICON_COMP_CONS | Component Consumption History | ||
| 65 | MEREP_OUTTAB_SUBCON - ICON_EXP | Icon for List Output in Purchasing: Show/Hide | ||
| 66 | MEREP_OUTTAB_SUBCON - ICON_SIGN | Icon for List Output in Purchasing: Plus/Minus | ||
| 67 | RESB - APLZL | Internal counter | ||
| 68 | RESB - AUFPL | Routing number of operations in the order | ||
| 69 | RESB - LGORT | Storage location | ||
| 70 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 71 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 72 | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 73 | TVSTZ - VSTEL | Proposed shipping point |