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 | 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 |