Table/Structure Field list used by SAP ABAP Program LMMPUR_TEMPLATEI07 (Include LMMPUR_TEMPLATEI07)
SAP ABAP Program LMMPUR_TEMPLATEI07 (Include LMMPUR_TEMPLATEI07) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  EXKN - ZEXKN Sequential Number of Account Assignment
2 Table/Structure Field  KOMV - KBETR Rate (condition amount or percentage)
3 Table/Structure Field  KOMV - ZAEHK Condition counter
4 Table/Structure Field  KONV - KBETR Rate (condition amount or percentage)
5 Table/Structure Field  KONV - ZAEHK Condition counter
6 Table/Structure Field  MEPOACCOUNTING - EBELP Item Number of Purchasing Document
7 Table/Structure Field  MEPOACCOUNTING - ZEXKN Sequential Number of Account Assignment
8 Table/Structure Field  MEPOHEADER - ERNAM Name of Person who Created the Object
9 Table/Structure Field  MEPOHEADER - LOEKZ Deletion indicator in purchasing document
10 Table/Structure Field  MEPOHEADER - EBELN Purchasing Document Number
11 Table/Structure Field  MEPOHEADER - BEDAT Purchasing Document Date
12 Table/Structure Field  MEPOHEADER_DATA - BEDAT Purchasing Document Date
13 Table/Structure Field  MEPOHEADER_DATA - EBELN Purchasing Document Number
14 Table/Structure Field  MEPOHEADER_DATA - ERNAM Name of Person who Created the Object
15 Table/Structure Field  MEPOHEADER_DATA - LOEKZ Deletion indicator in purchasing document
16 Table/Structure Field  MEPOITEM - EBELP Item Number of Purchasing Document
17 Table/Structure Field  MEPOITEM - UEBPO Higher-Level Item in Purchasing Documents
18 Table/Structure Field  MEPOITEM - NETPR Net Price in Purchasing Document (in Document Currency)
19 Table/Structure Field  MEPOITEM - LOEKZ Deletion indicator in purchasing document
20 Table/Structure Field  MEPOITEM - EREKZ Final Invoice Indicator
21 Table/Structure Field  MEPOITEM - ELIKZ "Delivery Completed" Indicator
22 Table/Structure Field  MEPOITEM - EBELN Purchasing Document Number
23 Table/Structure Field  MEPOITEM_DATA - EBELN Purchasing Document Number
24 Table/Structure Field  MEPOITEM_DATA - EBELP Item Number of Purchasing Document
25 Table/Structure Field  MEPOITEM_DATA - ELIKZ "Delivery Completed" Indicator
26 Table/Structure Field  MEPOITEM_DATA - EREKZ Final Invoice Indicator
27 Table/Structure Field  MEPOITEM_DATA - LOEKZ Deletion indicator in purchasing document
28 Table/Structure Field  MEPOITEM_DATA - NETPR Net Price in Purchasing Document (in Document Currency)
29 Table/Structure Field  MEPOITEM_DATA - UEBPO Higher-Level Item in Purchasing Documents
30 Table/Structure Field  MEPOSCHEDULE - ETENR Schedule line
31 Table/Structure Field  MEPOSCHEDULE - WEMNG Quantity of goods received
32 Table/Structure Field  MEPOSCHEDULE - WAMNG Issued quantity
33 Table/Structure Field  MEPOSCHEDULE - EBELP Item Number of Purchasing Document
34 Table/Structure Field  MEPOSCHEDULE - GLMNG Quantity Delivered (Stock Transfer)
35 Table/Structure Field  MEPOSCHEDULE_DATA - EBELP Item Number of Purchasing Document
36 Table/Structure Field  MEPOSCHEDULE_DATA - ETENR Schedule line
37 Table/Structure Field  MEPOSCHEDULE_TECH - GLMNG Quantity Delivered (Stock Transfer)
38 Table/Structure Field  MEPOSCHEDULE_TECH - WAMNG Issued quantity
39 Table/Structure Field  MEPOSCHEDULE_TECH - WEMNG Quantity of goods received
40 Table/Structure Field  MEREQ_HEADER - BSART Order Type (Purchasing)
41 Table/Structure Field  MEREQ_HEADER - KZZUO Automatic Source Determination
42 Table/Structure Field  MEREQ_HEADERX - BSART Updated information in related user data field
43 Table/Structure Field  MEREQ_HEADERX - KZZUO Updated information in related user data field
44 Table/Structure Field  MEREQ_ITEM - EBAKZ Purchase requisition closed
45 Table/Structure Field  MEREQ_ITEM - STATU Processing status of purchase requisition
46 Table/Structure Field  MEREQ_ITEM - ESTKZ Creation indicator (purchase requisition/schedule lines)
47 Table/Structure Field  MEREQ_ITEM - EBELP Purchase order item number
48 Table/Structure Field  MEREQ_ITEM - EBELN Purchase order number
49 Table/Structure Field  MEREQ_ITEM - BSMNG Quantity ordered against this purchase requisition
50 Table/Structure Field  MEREQ_ITEM - BEDAT Purchase Order Date
51 Table/Structure Field  MEREQ_ITEM - BADAT Requisition (request) date
52 Table/Structure Field  MMPUR_ACCOUNTING_TYPE - MODEL MMPUR_ACCOUNTING_TYPE-MODEL
53 Table/Structure Field  MMPUR_MODEL_TYPE - MODEL MMPUR_MODEL_TYPE-MODEL
54 Table/Structure Field  MMPUR_REQUISITION_ITEM - ITEM MMPUR_REQUISITION_ITEM-ITEM
55 Table/Structure Field  MMPUR_TEXTTYPES - TDID Text ID
56 Table/Structure Field  PURCHASE_ORDER_ACCOUNTING - ACCOUNTING PURCHASE_ORDER_ACCOUNTING-ACCOUNTING
57 Table/Structure Field  PURCHASE_ORDER_ITEM - ITEM PURCHASE_ORDER_ITEM-ITEM
58 Table/Structure Field  PURCHASE_ORDER_SCHEDULE - SCHEDULE PURCHASE_ORDER_SCHEDULE-SCHEDULE
59 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
60 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User