Table/Structure Field list used by SAP ABAP Program LMPK_CCY_UIF12 (Include LMPK_CCY_UIF12)
SAP ABAP Program
LMPK_CCY_UIF12 (Include LMPK_CCY_UIF12) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_LAYO - EDIT | ALV control: Ready for input | ||
| 2 | AM61R - XCODE | Function code | ||
| 3 | CDHDR - CHANGENR | Document change number | ||
| 4 | CDHDR - OBJECTCLAS | Object class | ||
| 5 | CDHDR - OBJECTID | Object value | ||
| 6 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 7 | CDRED - CHNGIND | Change type (U, I, E, D) | ||
| 8 | CDRED - UDATE | Creation date of the change document | ||
| 9 | CDRED - UTIME | Time changed | ||
| 10 | CDRED_PK - ACTION | Type of Change | ||
| 11 | CDRED_PK - OBJECTCLAS | Object class | ||
| 12 | CDRED_PK - UDATE | Creation date of the change document | ||
| 13 | CDRED_PK - UTIME | Time changed | ||
| 14 | CPABPRF - PABPAR | Partner role for JIT call | ||
| 15 | CPABPRF - PABPRF | JIT Call Profile | ||
| 16 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 17 | DISVARIANT - REPORT | ABAP Program Name | ||
| 18 | EKKO - BSART | Purchasing Document Type | ||
| 19 | EKKO - BSTYP | Purchasing Document Category | ||
| 20 | EKKO - EBELN | Purchasing Document Number | ||
| 21 | EKKO - EKORG | Purchasing organization | ||
| 22 | EKKO - LIFNR | Vendor's account number | ||
| 23 | EKKODATA - BSART | Purchasing Document Type | ||
| 24 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 25 | EKKODATA - EKORG | Purchasing organization | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EKPA - LIFN2 | Reference to other vendor | ||
| 28 | EKPA - PARVW | Partner Role | ||
| 29 | EKPO - BSTYP | Purchasing document category | ||
| 30 | EKPODATA - BSTYP | Purchasing document category | ||
| 31 | ITCPO - TDCOPIES | Number of copies | ||
| 32 | ITCPO - TDDATASET | Spool request: Name | ||
| 33 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 34 | ITCPO - TDDEST | Spool: Output device | ||
| 35 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 36 | KOPRT - KSCHL | Condition Type | ||
| 37 | KOPRT - STUNR | Level Number | ||
| 38 | KOPRT - ZAEHK | Condition counter | ||
| 39 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 40 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 41 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 42 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 43 | LVC_S_LAYO - EDIT | ALV control: Ready for input | ||
| 44 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 45 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 46 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 47 | NAST - OBJKY | Object key | ||
| 48 | PABHD - LIFNR | Vendor's account number | ||
| 49 | PABHD - PABNPL | Output partner for JIT call | ||
| 50 | PABHD - PABPRF | JIT Call Profile | ||
| 51 | PABHD - WERKS | Plant | ||
| 52 | PABIT - ABLAD | Unloading Point | ||
| 53 | PABIT - MATNR | Material Number | ||
| 54 | PKHD - BEHAZ | Number of Kanban Containers | ||
| 55 | PKHD - BERKZ | Material Staging Indicator for Production Supply | ||
| 56 | PKHD - EBELN | Agreement Number | ||
| 57 | PKHD - EBELP | Agreement Item | ||
| 58 | PKHD - EKORG | Purchasing organization | ||
| 59 | PKHD - KCPRF | Kanban Calculation Profile | ||
| 60 | PKHD - KOSTL | Cost Center | ||
| 61 | PKHD - KWBZM | Replenishment Lead Time in Hours/Minutes | ||
| 62 | PKHD - LCM_STATUS | Lifecycle Status of Control Cycle | ||
| 63 | PKHD - LGNUM | Warehouse Number / Warehouse Complex | ||
| 64 | PKHD - LGPLA | Storage Bin | ||
| 65 | PKHD - LGTYP | Storage Type | ||
| 66 | PKHD - LIFNR | Vendor's account number | ||
| 67 | PKHD - MATNR | Material Number | ||
| 68 | PKHD - NTREL | Number of Kanbans Flagged for Unlocking | ||
| 69 | PKHD - PABPRF | JIT Call Profile | ||
| 70 | PKHD - PACKV | Unique internal packing object number | ||
| 71 | PKHD - PKADR | Kanban delivery address | ||
| 72 | PKHD - PKBHT | Kanban Container | ||
| 73 | PKHD - PKNUM | Control cycle number | ||
| 74 | PKHD - PKSTE | Control Cycle Replenishment Strategy for In-House Production | ||
| 75 | PKHD - PKSTF | Replenishment Strategy of Control Cycle - Ext. Procurement | ||
| 76 | PKHD - PKSTU | Control Cycle Replenishment Strategy for Stock Transfer | ||
| 77 | PKHD - PKUMW | Issuing Plant in Kanban Processing | ||
| 78 | PKHD - PRVBE | Production Supply Area | ||
| 79 | PKHD - QUPVB | Source Production Supply Area for Kanban Stock Transfers | ||
| 80 | PKHD - RGVER | Person Responsible for Supply Source | ||
| 81 | PKHD - RKFORM | Card for Printing Control Cycle Data | ||
| 82 | PKHD - RKSTA | Control Cycle Category | ||
| 83 | PKHD - UMLGO | Storage location | ||
| 84 | PKHD - VBELN | SD Scheduling Agreement (Sales Doc.) in Kanban Processing | ||
| 85 | PKHD - VBELP | SD Scheduling Agreement Item in Kanban Processing | ||
| 86 | PKHD - VBPRN | Spool Output Device | ||
| 87 | PKHD - VERID | Production Version | ||
| 88 | PKHD - WERKS | Plant | ||
| 89 | PKHD4PKMC - ICON | Tree Control: Icon / Image | ||
| 90 | PKHD4PKMC - MATNR | Material Number | ||
| 91 | PKHD4PKMC - PKADR | Kanban delivery address | ||
| 92 | PKHD4PKMC - PRVBE | Production Supply Area | ||
| 93 | PKHD4PKMC - WERKS | Plant | ||
| 94 | PKHD_DB_VAL - S | PKHD_DB_VAL-S | ||
| 95 | PKHD_LOCK_KEY - MATNR | Material Number | ||
| 96 | PKHD_LOCK_KEY - PRVBE | Production Supply Area | ||
| 97 | PKHD_LOCK_KEY - WERKS | Plant | ||
| 98 | PKPS - MANDT | Client | ||
| 99 | PKPS - PKBST | Kanban status | ||
| 100 | PKPS - PKKEY | Identification Number | ||
| 101 | PKPS - PKNUM | Control cycle number | ||
| 102 | PKPS - PKPOS | Kanban item number / control cycle item | ||
| 103 | PKPS - SPKKZ | Blocking indicator for kanban container | ||
| 104 | PKPS_DB_VAL - R | PKPS_DB_VAL-R | ||
| 105 | PKPS_DB_VAL - S | PKPS_DB_VAL-S | ||
| 106 | PKPS_DB_VAL_REFS - PKHD_REF | Reference to Control Cycle Master (DB-Layer) | ||
| 107 | PKSL - PKNUM | Control cycle number | ||
| 108 | PVBE - ABLAD | Unloading Point | ||
| 109 | PVBE - LGORT | Storage location | ||
| 110 | RMPKR - MASSBEARBEITUNG | Mass Processing Control Cycle | ||
| 111 | RMPKR - PACKV | Identification number of packing instruction | ||
| 112 | RMPKR - TXBEH | Material description | ||
| 113 | RMPKR - ULNAM | Description of Storage Location | ||
| 114 | RMPKR - UWNAM | Name | ||
| 115 | SDPROTHEAD - PROTTYPE | SD Monitor: Log Entry Type | ||
| 116 | SFPOUTPUTPARAMS - COPIES | Number of Copies | ||
| 117 | SFPOUTPUTPARAMS - DATASET | Spool request: Name | ||
| 118 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 119 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 120 | SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | ||
| 121 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 122 | SFPPRIP - COPIES | Number of Copies | ||
| 123 | SFPPRIP - DATASET | Spool request: Name | ||
| 124 | SFPPRIP - DEST | Spool: Output device | ||
| 125 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 126 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 127 | SI_T001W - EKORG | Purchasing organization | ||
| 128 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 129 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 139 | T001L - LGORT | Storage location | ||
| 140 | T001L - LIFNR | Vendor's account number | ||
| 141 | T001L - WERKS | Plant | ||
| 142 | T001W - EKORG | Purchasing organization | ||
| 143 | T001W - WERKS | Plant | ||
| 144 | T161 - BSART | Purchasing Document Type | ||
| 145 | T161 - BSTYP | Purchasing document category | ||
| 146 | T161 - PARGR | Partner Determination Procedure | ||
| 147 | T681A - KAPPL | Application | ||
| 148 | T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 149 | TPK00 - RKDRUFB | 30 Characters | ||
| 150 | TPK00 - RKFORM | Field of length 16 | ||
| 151 | TPK01 - CC_FORM_PDF | Name of PDF-Based Form | ||
| 152 | TPK01 - CC_FORM_TYPE | Form Type | ||
| 153 | TPK02 - CC_FORM_PDF | Name of PDF-Based Form | ||
| 154 | TPK02 - CC_FORM_TYPE | Form Type | ||
| 155 | TPK03 - CC_FORM_PDF | Name of PDF-Based Form | ||
| 156 | TPK03 - CC_FORM_TYPE | Form Type | ||
| 157 | TPK1T - PKSBZ | Description: Kanban replenishment strategy | ||
| 158 | TPK2T - PKSBZ | Description: Kanban replenishment strategy | ||
| 159 | TPK3T - PKSBZ | Description: Kanban replenishment strategy | ||
| 160 | TPKBU - LOEWG | Kanban calculation: Delete locked kanbans | ||
| 161 | TPKBU - LOEWN | Kanban calculation: Delete kanbans with initial status first | ||
| 162 | TPKBU - NKNUM | Kanban Calculation: Number Assignment for New Kanbans | ||
| 163 | TPKBU - NLOCK | Kanban Calculation: Locking of New Kanbans | ||
| 164 | TPKBU - RFENT | Kanban Calculation: Unlocking Sequence | ||
| 165 | TPKBU - RFSPR | Kanban calculation: Sequence for locking kanbans | ||
| 166 | TPKBU - WERKS | Plant | ||
| 167 | TPKGP - LCMFG | Activation of Lifecycle for Control Cycle in Kanban | ||
| 168 | TPKTX - PKBST | Kanban status | ||
| 169 | TPKTX - SPRAS | Language Key | ||
| 170 | WYT3 - EKORG | Purchasing organization | ||
| 171 | WYT3 - LIFNR | Account Number of Vendor or Creditor | ||
| 172 | WYT3 - PARVW | Partner Role |