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