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