Table/Structure Field list used by SAP ABAP Program LMMPUR_SUBCONI04 (Include LMMPUR_SUBCONI04)
SAP ABAP Program
LMMPUR_SUBCONI04 (Include LMMPUR_SUBCONI04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMNAME | Domain name | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | EKKO - LIFNR | Vendor's account number | ||
| 5 | EKKODATA - LIFNR | Vendor's account number | ||
| 6 | EKPO - ANZSN | EKPO-ANZSN | ||
| 7 | EKPODATA - ANZSN | EKPODATA-ANZSN | ||
| 8 | EMARC - BWTTY | Valuation Category | ||
| 9 | EMARC1 - BWTTY | Valuation Category | ||
| 10 | I156Q - DLVTP | Delivery Category | ||
| 11 | ICONT - QUICKINFO | Quickinfo for an icon | ||
| 12 | KNVP - KUNN2 | Customer number of business partner | ||
| 13 | KOMDLGN - BLDAT | Document Date in Document | ||
| 14 | KOMDLGN - BWART | Movement type (inventory management) | ||
| 15 | KOMDLGN - BWTAR | Valuation type | ||
| 16 | KOMDLGN - CHARG | Batch Number | ||
| 17 | KOMDLGN - DLVTP | Delivery Category | ||
| 18 | KOMDLGN - KUNWE | Ship-to party | ||
| 19 | KOMDLGN - KZAZU | Order combination indicator | ||
| 20 | KOMDLGN - KZUML | Stock Transfer/Transfer Posting | ||
| 21 | KOMDLGN - LFART | Delivery Type | ||
| 22 | KOMDLGN - LFDAT | Delivery Date | ||
| 23 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 24 | KOMDLGN - LGORT | Storage location | ||
| 25 | KOMDLGN - LIFNR | Vendor's account number | ||
| 26 | KOMDLGN - MATNR | Material Number | ||
| 27 | KOMDLGN - MEINS | Base Unit of Measure | ||
| 28 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 29 | KOMDLGN - RBLVS | Reference movement type for WM from material movements | ||
| 30 | KOMDLGN - RSART | Record type | ||
| 31 | KOMDLGN - RSNUM | Number of reservation/dependent requirements | ||
| 32 | KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 33 | KOMDLGN - SHKZG | Debit/Credit Indicator | ||
| 34 | KOMDLGN - SPART | Division | ||
| 35 | KOMDLGN - UMMAT | Receiving/issuing material | ||
| 36 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 37 | KOMDLGN - VBELN | Sales and Distribution Document Number | ||
| 38 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 39 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 40 | KOMDLGN - VGTYP | SD document category | ||
| 41 | KOMDLGN - VKORG | Sales Organization | ||
| 42 | KOMDLGN - VRKME | Sales unit | ||
| 43 | KOMDLGN - VSTEL | Shipping Point/Receiving Point | ||
| 44 | KOMDLGN - VTWEG | Distribution Channel | ||
| 45 | KOMDLGN - WADAT | Goods Issue Date | ||
| 46 | KOMDLGN - WADAT_IST | Actual Goods Movement Date | ||
| 47 | KOMDLGN - WERKS | Plant | ||
| 48 | LFA1 - KUNNR | Customer Number | ||
| 49 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 50 | LVC_S_MODI - ROW_ID | Natural number | ||
| 51 | LVC_S_MODI - TABIX | Natural number | ||
| 52 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 53 | LVC_S_ROID - ROW_ID | Natural number | ||
| 54 | MARC - BWTTY | Valuation Category | ||
| 55 | MCHA - BWTAR | Valuation type | ||
| 56 | MDPM - BDMNG | Requirement Quantity | ||
| 57 | MDPM - LAGME | Base Unit of Measure | ||
| 58 | MEREP_OUTTAB_SUBCON - BDTER | Requirements date for the component | ||
| 59 | MEREP_OUTTAB_SUBCON - BSTYP | Purchasing document category | ||
| 60 | MEREP_OUTTAB_SUBCON - CHARG | Batch Number | ||
| 61 | MEREP_OUTTAB_SUBCON - DOCUMENT | Document Number | ||
| 62 | MEREP_OUTTAB_SUBCON - DOC_ITEM | Item Number | ||
| 63 | MEREP_OUTTAB_SUBCON - EBDAT | Requirement date (deadline for procurement) | ||
| 64 | MEREP_OUTTAB_SUBCON - LGORT | Storage location | ||
| 65 | MEREP_OUTTAB_SUBCON - MENGE | Reporting in Purchasing: Quantity Requirement or Receipt | ||
| 66 | RESB - BDMNG | Requirement Quantity | ||
| 67 | RESB - BDTER | Requirements date for the component | ||
| 68 | RESB - CHARG | Batch Number | ||
| 69 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | RESB - MATNR | Material Number | ||
| 71 | RESB - RSART | Record type | ||
| 72 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 73 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 74 | RESB - WERKS | Plant | ||
| 75 | RSEROB - EBELN | Purchasing Document Number | ||
| 76 | RSEROB - EBELP | Item Number of Purchasing Document | ||
| 77 | RSEROB - TASER | Table for Serial Numbers | ||
| 78 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 79 | SHP_SET_OF_DATES - WADAT | Goods Issue Date | ||
| 80 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 81 | SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | ||
| 82 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 83 | SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | ||
| 84 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 85 | SI_LFA1 - KUNNR | Customer Number | ||
| 86 | SI_T001W - SPART | Division for intercompany billing | ||
| 87 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 88 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 95 | T001L - KUNNR | Account number of customer | ||
| 96 | T001L - LGORT | Storage location | ||
| 97 | T001L - SPART | Division | ||
| 98 | T001L - VKORG | Sales Organization | ||
| 99 | T001L - VTWEG | Distribution Channel | ||
| 100 | T001L - WERKS | Plant | ||
| 101 | T001W - KUNNR | Customer number of plant | ||
| 102 | T001W - SPART | Division for intercompany billing | ||
| 103 | T001W - VKORG | Sales organization for intercompany billing | ||
| 104 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 105 | T001W - WERKS | Plant | ||
| 106 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 107 | T156 - BWART | Movement type (inventory management) | ||
| 108 | T156 - SHKZG | Debit/Credit Indicator | ||
| 109 | T156Q - BWART | Movement type (inventory management) | ||
| 110 | T156Q - DLVTP | Delivery Category | ||
| 111 | T156Q - KZBEW | Movement Indicator | ||
| 112 | T156Q - KZVBR | Consumption posting | ||
| 113 | T156Q - KZZUG | Receipt indicator | ||
| 114 | T156Q - SOBKZ | Special Stock Indicator | ||
| 115 | T161V - LBLFA | Delivery Type for Materials Provided to Subcontractor | ||
| 116 | TVSA - NUMKI | Number range in the case of internal number assignment | ||
| 117 | TVSA - SMART | Group type | ||
| 118 | TVSTZ - VSTEL | Proposed shipping point | ||
| 119 | VBFS - MSGID | Message identification | ||
| 120 | VBFS - MSGNO | System Message Number | ||
| 121 | VBFS - MSGTY | Message Type | ||
| 122 | VBFS - MSGV1 | Message variable 01 | ||
| 123 | VBFS - MSGV2 | Message variable 02 | ||
| 124 | VBFS - MSGV3 | Message variable 03 | ||
| 125 | VBFS - MSGV4 | Message variable 04 | ||
| 126 | VBLS - VBELN_LIF | Delivery | ||
| 127 | VBLS - VBTYP | SD document category | ||
| 128 | VBSK - ERDAT | Date on which the record was created | ||
| 129 | VBSK - ERNAM | Name of Person who Created the Object | ||
| 130 | VBSK - MANDT | Client | ||
| 131 | VBSK - SAMMG | Group | ||
| 132 | VBSK - SMART | Group type | ||
| 133 | VBSK - UZEIT | Time |