Table/Structure Field list used by SAP ABAP Program LMMPUR_ORSP_READF02 (Include LMMPUR_ORSP_READF02)
SAP ABAP Program 
LMMPUR_ORSP_READF02 (Include LMMPUR_ORSP_READF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 2 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 3 | Table/Structure Field |
CDRED - FNAME | Field Name | |
| 4 | Table/Structure Field |
CDRED - F_OLD | Old contents of changed field | |
| 5 | Table/Structure Field |
CDRED - TABKEY | Changed table record key | |
| 6 | Table/Structure Field |
CDRED - TABNAME | Change document creation: Table name | |
| 7 | Table/Structure Field |
CDRED - UDATE | Creation date of the change document | |
| 8 | Table/Structure Field |
CDRED - UTIME | Time changed | |
| 9 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 10 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 11 | Table/Structure Field |
E1EDP01 - CURCY | Currency | |
| 12 | Table/Structure Field |
E1EDP01 - MENEE | Unit of measure | |
| 13 | Table/Structure Field |
E1EDP01 - PEINH | Price unit | |
| 14 | Table/Structure Field |
E1EDP01 - PMENE | Price Unit of Measure | |
| 15 | Table/Structure Field |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
| 16 | Table/Structure Field |
E1EDP01 - VPREI | Price (net) | |
| 17 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 18 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 19 | Table/Structure Field |
E1EDP02 - ZEILE | Item Number | |
| 20 | Table/Structure Field |
E1EDP19 - IDTNR | IDOC material ID | |
| 21 | Table/Structure Field |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
| 22 | Table/Structure Field |
E1EDP20 - WMENG | Scheduled quantity | |
| 23 | Table/Structure Field |
EDIDC - CREDAT | IDoc Created On | |
| 24 | Table/Structure Field |
EDIDC - CRETIM | IDoc Created at | |
| 25 | Table/Structure Field |
EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | |
| 26 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 27 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 28 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 29 | Table/Structure Field |
EDIDS - SEGNUM | Number of SAP segment | |
| 30 | Table/Structure Field |
EDIDS - STAPA1 | Parameter 1 | |
| 31 | Table/Structure Field |
EDIDS - STAPA2 | Parameter 2 | |
| 32 | Table/Structure Field |
EDIDS - STAPA3 | Parameter 3 | |
| 33 | Table/Structure Field |
EDIDS - STAPA4 | Parameter 4 | |
| 34 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 35 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 36 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 38 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 39 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 40 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 41 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 42 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 44 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 45 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 48 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 49 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 50 | Table/Structure Field |
EKPO - BSTAE | Confirmation Control Key | |
| 51 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 52 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
EKPO - IDNLF | Material Number Used by Vendor | |
| 54 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 55 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 56 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 57 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 58 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 59 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 60 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 61 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 62 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 63 | Table/Structure Field |
EKPODATA - BSTAE | Confirmation Control Key | |
| 64 | Table/Structure Field |
EKPODATA - IDNLF | Material Number Used by Vendor | |
| 65 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 66 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 67 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 68 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 69 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 70 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 71 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 72 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 73 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 74 | Table/Structure Field |
MMPURPA_ITMMSG_STY - EBELN | Purchasing Document Number | |
| 75 | Table/Structure Field |
MMPURPA_ITMMSG_STY - EBELP | Item Number of Purchasing Document | |
| 76 | Table/Structure Field |
MMPURPA_ITMMSG_STY - STAMID | Status message ID | |
| 77 | Table/Structure Field |
MMPURPA_ITMMSG_STY - STAMNO | Status message number | |
| 78 | Table/Structure Field |
MMPURPA_ITMMSG_STY - STATEXT | Message Text | |
| 79 | Table/Structure Field |
MMPURPA_ITMMSG_STY - STATYP | Type of system error message (A, W, E, S, I) | |
| 80 | Table/Structure Field |
MMPURPA_ORDITM_STY - BPRMB | Price Unit of Measure | |
| 81 | Table/Structure Field |
MMPURPA_ORDITM_STY - BPRME | Order Price Unit (purchasing) | |
| 82 | Table/Structure Field |
MMPURPA_ORDITM_STY - EBELN | Purchasing Document Number | |
| 83 | Table/Structure Field |
MMPURPA_ORDITM_STY - EBELP | Item Number of Purchasing Document | |
| 84 | Table/Structure Field |
MMPURPA_ORDITM_STY - IDNLF | Material Number Used by Vendor | |
| 85 | Table/Structure Field |
MMPURPA_ORDITM_STY - IDNLFO | Vendor's Old Material Number | |
| 86 | Table/Structure Field |
MMPURPA_ORDITM_STY - LOEKZ | Deletion indicator in purchasing document | |
| 87 | Table/Structure Field |
MMPURPA_ORDITM_STY - MATNR | Material Number | |
| 88 | Table/Structure Field |
MMPURPA_ORDITM_STY - MEINB | Unit of measure | |
| 89 | Table/Structure Field |
MMPURPA_ORDITM_STY - MEINS | Order unit | |
| 90 | Table/Structure Field |
MMPURPA_ORDITM_STY - MENGE | Purchase Order Quantity | |
| 91 | Table/Structure Field |
MMPURPA_ORDITM_STY - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 92 | Table/Structure Field |
MMPURPA_ORDITM_STY - NETPRD | Net Price in Output Format | |
| 93 | Table/Structure Field |
MMPURPA_ORDITM_STY - NETPRO | Old Net Price | |
| 94 | Table/Structure Field |
MMPURPA_ORDITM_STY - NETPROD | Old Net Price in Output Format | |
| 95 | Table/Structure Field |
MMPURPA_ORDITM_STY - PEINB | Price unit | |
| 96 | Table/Structure Field |
MMPURPA_ORDITM_STY - PEINH | Price unit | |
| 97 | Table/Structure Field |
MMPURPA_ORDITM_STY - QTYCNF | Qty Confirmed via Order Acknowledgments | |
| 98 | Table/Structure Field |
MMPURPA_ORDITM_STY - QTYCNFD | Qty Confirmed via Order Acknowledgments in Output Format | |
| 99 | Table/Structure Field |
MMPURPA_ORDITM_STY - QTYD | Purchase Order Quantity in Output Format | |
| 100 | Table/Structure Field |
MMPURPA_ORDITM_STY - TXZ01 | Short Text | |
| 101 | Table/Structure Field |
MMPURPA_ORDITM_STY - WAERB | Currency | |
| 102 | Table/Structure Field |
MMPURPA_ORDITM_STY - WAERS | Currency Key | |
| 103 | Table/Structure Field |
MMPURPA_ORDITM_STY - WERKS | Plant | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 112 | Table/Structure Field |
T001W - NAME1 | Name | |
| 113 | Table/Structure Field |
T001W - WERKS | Plant | |
| 114 | Table/Structure Field |
T161 - BSAKZ | Control indicator for purchasing document type | |
| 115 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 116 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 117 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 118 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 119 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 120 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 121 | Table/Structure Field |
T163G - PRCHG | Adopt Price Change (Inbound EDI/SOA) | |
| 122 | Table/Structure Field |
T163G - VMCHG | Adopt Vendor Material Change (Inbound EDI Only) | |
| 123 | Table/Structure Field |
TACT - ACTVT | Activity |
