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 |