Table/Structure Field list used by SAP ABAP Program LMMPURPA_DOC_TRACKINGP02 (Include LMMPURPA_DOC_TRACKINGP02)
SAP ABAP Program 
LMMPURPA_DOC_TRACKINGP02 (Include LMMPURPA_DOC_TRACKINGP02) is using
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Class (5)
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Data Element (16)
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Table/Structure Field (162)
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Function Module (4)
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Interface (2)
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Class Method (4)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 2 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 3 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 4 | Table/Structure Field |
EBAN - ERDAT | Last Changed On | |
| 5 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 6 | Table/Structure Field |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
| 7 | Table/Structure Field |
EBAN - MATNR | Material Number | |
| 8 | Table/Structure Field |
EBAN - MEINS | Purchase requisition unit of measure | |
| 9 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 10 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 11 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 12 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 13 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 14 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 15 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 18 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 19 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 21 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 22 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 23 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKES - EBTYP | Confirmation Category | |
| 27 | Table/Structure Field |
EKES - ERDAT | Creation Date of Confirmation | |
| 28 | Table/Structure Field |
EKES - ETENS | Sequential Number of Vendor Confirmation | |
| 29 | Table/Structure Field |
EKES - MENGE | Quantity as Per Vendor Confirmation | |
| 30 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 31 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 33 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 34 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 35 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 36 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 37 | Table/Structure Field |
EKPO - AEDAT | Purchasing Document Item Change Date | |
| 38 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
| 41 | Table/Structure Field |
EKPO - KTMNG | Target Quantity | |
| 42 | Table/Structure Field |
EKPO - KZABS | Order Acknowledgment Requirement | |
| 43 | Table/Structure Field |
EKPO - LEBRE | EKPO-LEBRE | |
| 44 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 45 | Table/Structure Field |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
| 46 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 47 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 48 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 49 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 51 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 52 | Table/Structure Field |
EKPODATA - AEDAT | Purchasing Document Item Change Date | |
| 53 | Table/Structure Field |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
| 54 | Table/Structure Field |
EKPODATA - KTMNG | Target Quantity | |
| 55 | Table/Structure Field |
EKPODATA - KZABS | Order Acknowledgment Requirement | |
| 56 | Table/Structure Field |
EKPODATA - LEBRE | EKPODATA-LEBRE | |
| 57 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 58 | Table/Structure Field |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
| 59 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 60 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 61 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 62 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 63 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 64 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 65 | Table/Structure Field |
ESSR - DLORT | Location Where Service Was Performed | |
| 66 | Table/Structure Field |
ESSR - EBELN | Purchasing Document Number | |
| 67 | Table/Structure Field |
ESSR - EBELP | Item Number of Purchasing Document | |
| 68 | Table/Structure Field |
ESSR - ERDAT | Date on which the record was created | |
| 69 | Table/Structure Field |
ESSR - KZABN | Acceptance indicator | |
| 70 | Table/Structure Field |
ESSR - LBLNI | Entry Sheet Number | |
| 71 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 72 | Table/Structure Field |
ESSR_DATA - DLORT | Location Where Service Was Performed | |
| 73 | Table/Structure Field |
ESSR_DATA - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
ESSR_DATA - ERDAT | Date on which the record was created | |
| 76 | Table/Structure Field |
ESSR_DATA - KZABN | Acceptance indicator | |
| 77 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
| 78 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 79 | Table/Structure Field |
LIKP - VSTEL | Shipping Point/Receiving Point | |
| 80 | Table/Structure Field |
LIPS - AEDAT | Last Changed On | |
| 81 | Table/Structure Field |
LIPS - ERDAT | Date on which the record was created | |
| 82 | Table/Structure Field |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
| 83 | Table/Structure Field |
LIPS - LGORT | Storage location | |
| 84 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 85 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 86 | Table/Structure Field |
LIPS - VRKME | Sales unit | |
| 87 | Table/Structure Field |
LIPS - WERKS | Plant | |
| 88 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 90 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 91 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - DATE_REF | Document Date in Output Format | |
| 92 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | |
| 93 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - DOC_ITEM_REF | Item Number of a Referenced Document | |
| 94 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - DOC_NUMBER_REF | Number of a Referenced Document | |
| 95 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - DOC_SUBITEM_REF | Subitem Number of a Referenced Document Item | |
| 96 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - DOC_YEAR_REF | Fiscal Year of a Material Document | |
| 97 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - PLANT_REF | Plant | |
| 98 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - QUANTITY_REF | Purchase Order Quantity in Output Format | |
| 99 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - REMARK_REF | Status of Document in Output Format | |
| 100 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - REQUESTER | Name of requisitioner/requester | |
| 101 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - SRVLOC_REF | Location Where Service Was Performed | |
| 102 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - STORLOC_REF | Storage location | |
| 103 | Table/Structure Field |
MMPURPA_DOC_DATA_STY - UNIT_REF | Unit of Measure in Output Format | |
| 104 | Table/Structure Field |
MMPURPA_REF_DOC_NUMBER_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | |
| 105 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | |
| 106 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - MATNR | Material Number | |
| 107 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - MAT_SHORTTEXT | Short Text | |
| 108 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - NOT_DELV_QTY | Open Quantity in Output Format | |
| 109 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - PLANT | Plant | |
| 110 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - QUANTITY | Purchase Order Quantity in Output Format | |
| 111 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - STATUS | Status of Document in Output Format | |
| 112 | Table/Structure Field |
MMPURPA_STARTING_DOC_DATA_STY - UNIT | Unit of Measure in Output Format | |
| 113 | Table/Structure Field |
MMPURPA_START_DOC_HEADER_STY - SUPPL_PLANT | Supplying (issuing) plant in case of stock transport order | |
| 114 | Table/Structure Field |
MMPURPA_START_DOC_HEADER_STY - VENDOR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
MMPURPA_STDOC_STY - DOC_NUMBER | Number of a Document in a Procurement Transaction | |
| 116 | Table/Structure Field |
MMPURPA_STDOC_STY - DOC_YEAR | Fiscal Year of a Material Document | |
| 117 | Table/Structure Field |
MMPURPA_TRACKING_DOC_DATA - DOC_ITEM | Item Number of a Document in Procurement Transaction | |
| 118 | Table/Structure Field |
MMPURPA_TRACKING_DOC_DATA - DOC_ITEM_REF | Item Number of a Referenced Document | |
| 119 | Table/Structure Field |
MMPURPA_TRACKING_DOC_DATA - DOC_NUMBER_REF | Number of a Referenced Document | |
| 120 | Table/Structure Field |
MMPURPA_TRACKING_DOC_DATA - DOC_SUBITEM_REF | Subitem Number of a Referenced Document Item | |
| 121 | Table/Structure Field |
MMPURPA_TRACKING_DOC_DATA - DOC_YEAR_REF | Fiscal Year of a Material Document | |
| 122 | Table/Structure Field |
MMPURPA_TRACKING_HEADER_STY - DOC_ITEM | Item Number of a Document in Procurement Transaction | |
| 123 | Table/Structure Field |
MMPURPA_TRACKING_HEADER_STY - DOC_NUMBER | Number of a Document in a Procurement Transaction | |
| 124 | Table/Structure Field |
MMPURPA_TRACKING_HEADER_STY - DOC_YEAR | Fiscal Year | |
| 125 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 126 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 127 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 128 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 129 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 130 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 131 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 132 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 133 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 134 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 135 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 136 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 137 | Table/Structure Field |
RBKP - BLDAT | Document Date in Document | |
| 138 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 140 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 141 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 142 | Table/Structure Field |
RBKPB - BELNR | Document Number of an Invoice Document | |
| 143 | Table/Structure Field |
RBKPB - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
RBKPB - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 145 | Table/Structure Field |
RBKPB_DATA - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 146 | Table/Structure Field |
RBKP_BLOCKED - BELNR | Document Number of an Invoice Document | |
| 147 | Table/Structure Field |
RBKP_BLOCKED - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
RBKP_ZUORD - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 149 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
RSEG - BSTME | Order unit | |
| 151 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 152 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 153 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 154 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 155 | Table/Structure Field |
RSEG - MATNR | Material Number | |
| 156 | Table/Structure Field |
RSEG - MENGE | Quantity | |
| 157 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 158 | Table/Structure Field |
RSEG - WERKS | Plant | |
| 159 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 160 | Table/Structure Field |
T163F - EBTXT | Confirmation Category: Description | |
| 161 | Table/Structure Field |
T163F - EBTYP | Confirmation Category | |
| 162 | Table/Structure Field |
T163F - SPRAS | Language Key |
