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